Expenditure Details
| Amount | $99.37 |
| Date | 01/20/2024 |
| Committee | Ramos, Laura Allison |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | 105444375 |
| Cover Type | JCOH |
| Description | Posts for Signs |
| Payee City | Robstown |
| Payee State | TX |
| Payee Postal Code | 78380 |
| Expenditure Category | Advertising Expense |