Expenditure Details
| Amount | $346.82 |
| Date | 12/16/2023 |
| Committee | Laseter, Kimberly M. (Mrs.) |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | 105451452 |
| Cover Type | CORCOH |
| Description | Tpost Purchase |
| Payee City | Celina |
| Payee State | TX |
| Payee Postal Code | 75009-6510 |
| Expenditure Category | Advertising Expense |