Expenditure Details
Amount | $55.98 |
Date | 01/22/2024 |
Committee | VanDeaver, Gary W. (The Honorable) |
Payee | Tractor Supply Company |
Additional Information
Unique Expenditure ID | 105451821 |
Cover Type | CORCOH |
Description | Sign Supplies |
Payee City | New Boston |
Payee State | TX |
Payee Postal Code | 75570 |
Expenditure Category | Advertising Expense |