Expenditure Details
Amount | $263.70 |
Date | 10/22/2018 |
Committee | Powell, Beverly Volkman (Mrs.) |
Payee | Tractor Supply Company |
Additional Information
Unique Expenditure ID | 103723460 |
Cover Type | COH |
Description | Sign Supplies |
Payee City | Burleson |
Payee State | TX |
Payee Postal Code | 76028 |
Expenditure Category | Office Overhead/Rental Expense |