Expenditure Details
| Amount | $341.31 |
| Date | 12/04/2023 |
| Committee | Morgan, Matthew R. (Mr.) |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | 105503088 |
| Cover Type | CORCOH |
| Description | Supplies |
| Payee City | Rosenberg |
| Payee State | TX |
| Payee Postal Code | 77471 |
| Expenditure Category | Office Overhead/Rental Expense |