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 |