Expenditure Details
| Amount | $369.24 |
| Date | 03/14/2016 |
| Committee | Timaeus, Dana (Mr.) |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | 102894754 |
| Cover Type | JCOH |
| Description | Supplies |
| Payee City | Beaumont |
| Payee State | TX |
| Payee Postal Code | 77708 |
| Expenditure Category | Office Overhead/Rental Expense |