Expenditure Details
Amount | $21.90 |
Date | 10/22/2019 |
Committee | Joshua Eli Adams |
Payee | The Home Depot |
Additional Information
Unique Expenditure ID | 73934-12-5 |
Cover Type | M10 |
Description | Advertising Materials |
Payee City | Orlando |
Payee State | FL |
Payee Postal Code | 32810 |
Expenditure Category | Monetary |