Expenditure Details
| Amount | $239.29 |
| Date | 01/30/2024 |
| Committee | Meis, Daren |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | 105481758 |
| Cover Type | COH |
| Description | T-Posts for Road Signs and Zip Ties |
| Payee City | Allen |
| Payee State | TX |
| Payee Postal Code | 75002 |
| Expenditure Category | Advertising Expense |