Expenditure Details
| Amount | $25.93 |
| Date | 01/01/2024 |
| Committee | Meis, Daren |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | 105448318 |
| Cover Type | COH |
| Description | Road Sign Supplies |
| Payee City | Mckinney |
| Payee State | TX |
| Payee Postal Code | 75071 |
| Expenditure Category | Advertising Expense |