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 |