Expenditure Details
Amount | $162.16 |
Date | 12/16/2023 |
Committee | Morgan, Matthew R. (Mr.) |
Payee | Tractor Supply Company |
Additional Information
Unique Expenditure ID | 105503090 |
Cover Type | CORCOH |
Description | Supplies |
Payee City | Rosenberg |
Payee State | TX |
Payee Postal Code | 77471 |
Expenditure Category | Office Overhead/Rental Expense |