Expenditure Details
| Amount | $125.88 |
| Date | 11/17/2025 |
| Committee | Mills, Kathy S. (Mrs.) |
| Payee | Tractor Supplies |
Additional Information
| Unique Expenditure ID | 106096964 |
| Cover Type | JCOH |
| Description | Equipment for Marketing |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78415 |
| Expenditure Category | Advertising Expense |