Expenditure Details
| Amount | $295.55 |
| Date | 02/08/2026 |
| Committee | Sheets, Nathan H. (Mr.) |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | 106180652 |
| Cover Type | COH |
| Description | Supplies for Sign Installation |
| Payee City | Brentwood |
| Payee State | TN |
| Payee Postal Code | 37027 |
| Expenditure Category | Advertising Expense |