Expenditure Details
| Amount | $71.85 |
| Date | 02/08/2024 |
| Committee | Shofner, Joanne W. (Mrs.) |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | 105475762 |
| Cover Type | COH |
| Description | Supplies for Signs |
| Payee City | Henderson |
| Payee State | TX |
| Payee Postal Code | 75654 |
| Expenditure Category | Advertising Expense |