Expenditure Details
| Amount | $47.60 |
| Date | 03/21/2025 |
| Committee | CP4T |
| Payee | Tractor Supply |
Additional Information
| Unique Expenditure ID | 105826750 |
| Cover Type | GPAC |
| Description | General Office Supplies- |
| Payee City | Brentwood |
| Payee State | TN |
| Payee Postal Code | 37027 |
| Expenditure Category | Office Overhead/Rental Expense |