Expenditure Details
| Amount | $71.33 |
| Date | 02/14/2024 |
| Committee | Thomas, Ernest P. (Mr.) |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | 105468516 |
| Cover Type | COH |
| Description | Sign Equipment |
| Payee City | Llano |
| Payee State | TX |
| Payee Postal Code | 78643 |
| Expenditure Category | Advertising Expense |