Expenditure Details
| Amount | $148.56 |
| Date | 02/11/2018 |
| Committee | Stall, David K. (Mr.) |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | 103432371 |
| Cover Type | COH |
| Description | Sign Supplies |
| Payee City | La Grange |
| Payee State | TX |
| Payee Postal Code | 78945 |
| Expenditure Category | Advertising Expense |