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 |