Expenditure Details
| Amount | $993.74 |
| Date | 12/04/2025 |
| Committee | Forrester, Jeffrey N. (Mr.) |
| Payee | Atwoods Farm Supply |
Additional Information
| Unique Expenditure ID | 106075664 |
| Cover Type | COH |
| Description | T-Post |
| Payee City | Greenville |
| Payee State | TX |
| Payee Postal Code | 75402 |
| Expenditure Category | Advertising Expense |