Expenditure Details
| Amount | $236.28 |
| Date | 04/14/2024 |
| Committee | Castellano, Cecilia (Mrs.) |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | 105518461 |
| Cover Type | COH |
| Description | Supplies |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78043 |
| Expenditure Category | Office Overhead/Rental Expense |