Expenditure Details
| Amount | $99.37 |
| Date | 01/29/2024 |
| Committee | Price Jr., Albert J. (Mr.) |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | 105483554 |
| Cover Type | COH |
| Description | T-Post Expense |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Other |