Expenditure Details
| Amount | $443.13 |
| Date | 02/01/2024 |
| Committee | Dodd, Stephen E. (Mr.) |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | 105469623 |
| Cover Type | COH |
| Description | T-Posts and Cable Ties |
| Payee City | San Angelo |
| Payee State | TX |
| Payee Postal Code | 76904 |
| Expenditure Category | Advertising Expense |