Expenditure Details
| Amount | $397.49 |
| Date | 02/20/2024 |
| Committee | Rostami, Matt (Mr.) |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | 105481601 |
| Cover Type | COH |
| Description | Ads |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |