Expenditure Details
| Amount | $245.02 |
| Date | 09/03/2022 |
| Committee | Kolkhorst, Lois W. (The Honorable) |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | 104948051 |
| Cover Type | COH |
| Description | Supplies Needed to Put up Campaign Signs |
| Payee City | Brenham |
| Payee State | TX |
| Payee Postal Code | 77833 |
| Expenditure Category | Advertising Expense |