Expenditure Details
| Amount | $85.90 |
| Date | 01/06/2024 |
| Committee | Castellano, Cecilia (Mrs.) |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | 105449547 |
| Cover Type | COH |
| Description | T-Posts |
| Payee City | Pearsall |
| Payee State | TX |
| Payee Postal Code | 78061 |
| Expenditure Category | Office Overhead/Rental Expense |