Expenditure Details
| Amount | $7.18 |
| Date | 01/29/2024 |
| Committee | Davis, Richard W.B. (Mr.) |
| Payee | Harbor Freight Tools |
Additional Information
| Unique Expenditure ID | 105479659 |
| Cover Type | COH |
| Description | Supplies for Campaign Signs |
| Payee City | College Station |
| Payee State | TX |
| Payee Postal Code | 77845 |
| Expenditure Category | Advertising Expense |