Expenditure Details
| Amount | $177.85 |
| Date | 09/30/2025 |
| Committee | Garza, Baldemar (The Honorable) |
| Payee | Tractor Supply Co |
Additional Information
| Unique Expenditure ID | 105968586 |
| Cover Type | JCOH |
| Description | T-Posts for Signs Jim Hogg Co |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |