Expenditure Details
| Amount | $410.27 |
| Date | 11/29/2023 |
| Committee | Garrett, Deborah A. (Mrs.) |
| Payee | Ace Hardware |
Additional Information
| Unique Expenditure ID | 105349944 |
| Cover Type | CORCOH |
| Description | T Posts |
| Payee City | Belton |
| Payee State | TX |
| Payee Postal Code | 76513 |
| Expenditure Category | Advertising Expense |