Expenditure Details
| Amount | $64.87 |
| Date | 02/07/2024 |
| Committee | Hasse, Charles J. (Mr.) |
| Payee | Harbor Freight Tools |
Additional Information
| Unique Expenditure ID | 105480608 |
| Cover Type | SCCOH |
| Description | Sign Tools |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78521 |
| Expenditure Category | Advertising Expense |