Expenditure Details
Amount | $237.61 |
Date | 02/12/2024 |
Committee | Wise, George J. (Mr.) |
Payee | Tractor Supply Company |
Additional Information
Unique Expenditure ID | 105480260 |
Cover Type | CORCOH |
Description | T-Posts for Campaign Signs |
Payee City | College Station |
Payee State | TX |
Payee Postal Code | 77840 |
Expenditure Category | Advertising Expense |