Expenditure Details
| Amount | $1,013.21 |
| Date | 12/14/2023 |
| Committee | London Jr., Dennis S (Mr.) |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | 105432278 |
| Cover Type | CORCOH |
| Description | Tposts for Road Signs |
| Payee City | Royse City |
| Payee State | TX |
| Payee Postal Code | 75189 |
| Expenditure Category | Advertising Expense |