Expenditure Details
Amount | $64.83 |
Date | 01/08/2024 |
Committee | Greeson P.E., Timothy D. (Mr.) |
Payee | Tractor Supply Company |
Additional Information
Unique Expenditure ID | 105451919 |
Cover Type | COH |
Description | T Posts for Signs |
Payee City | Wharton |
Payee State | TX |
Payee Postal Code | 77488 |
Expenditure Category | Advertising Expense |