Expenditure Details
Amount | $52.90 |
Date | 12/11/2023 |
Committee | Castellano, Cecilia (Mrs.) |
Payee | Tractor Supply Company |
Additional Information
Unique Expenditure ID | 105418097 |
Cover Type | COH |
Description | Post |
Payee City | Pearsall |
Payee State | TX |
Payee Postal Code | 78061 |
Expenditure Category | Advertising Expense |