Expenditure Details
| Amount | $433.68 |
| Date | 06/17/2024 |
| Committee | Chuck Brannan |
| Payee | The Home Depot |
Additional Information
| Unique Expenditure ID | 83563-16-3 |
| Cover Type | P2 |
| Description | Sign Supplies |
| Payee City | Lake City |
| Payee State | FL |
| Payee Postal Code | 32055 |
| Expenditure Category | Monetary |