Expenditure Details
Amount | $71.85 |
Date | 02/08/2024 |
Committee | Shofner, Joanne W. (Mrs.) |
Payee | Tractor Supply Company |
Additional Information
Unique Expenditure ID | 105475762 |
Cover Type | COH |
Description | Supplies for Signs |
Payee City | Henderson |
Payee State | TX |
Payee Postal Code | 75654 |
Expenditure Category | Advertising Expense |