Expenditure Details
| Amount | $453.35 |
| Date | 04/28/2018 |
| Committee | |
| Payee | The Home Depot |
Additional Information
| Unique Expenditure ID | 257814 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | Sparks |
| Payee State | NV |
| Payee Postal Code | 89436 |
| Expenditure Category | Unknown |