Expenditure Details
| Amount | $60.79 |
| Date | 05/25/2024 |
| Committee | |
| Payee | The Home Depot |
Additional Information
| Unique Expenditure ID | 595928 |
| Cover Type | CE Report 2 |
| Description | |
| Payee City | Elko |
| Payee State | NV |
| Payee Postal Code | 89801 |
| Expenditure Category | Unknown |