Expenditure Details
| Amount | $159.00 |
| Date | 01/30/2024 |
| Committee | Garza, Lina M. (Mrs.) |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | 105467457 |
| Cover Type | SCCOH |
| Description | Metal Tps 5 Ft 32 Units for 8x4 Signs |
| Payee City | Pharr |
| Payee State | TX |
| Payee Postal Code | 78577 |
| Expenditure Category | Advertising Expense |