Expenditure Details
| Amount | $823.50 |
| Date | 01/19/2024 |
| Committee | VanDeaver, Gary W. (The Honorable) |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | 105451818 |
| Cover Type | CORCOH |
| Description | Sign Supplies |
| Payee City | New Boston |
| Payee State | TX |
| Payee Postal Code | 75570 |
| Expenditure Category | Advertising Expense |