Expenditure Details
| Amount | $440.79 |
| Date | 01/12/2024 |
| Committee | West, Allen B. (Mr.) |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | 105443566 |
| Cover Type | SCCOH |
| Description | Sign Installation Materials |
| Payee City | Bartonville |
| Payee State | TX |
| Payee Postal Code | 76226 |
| Expenditure Category | Advertising Expense |