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 |