Expenditure Details
| Amount | $242.85 |
| Date | 05/28/2024 |
| Committee | |
| Payee | The Home Depot |
Additional Information
| Unique Expenditure ID | 602077 |
| Cover Type | CE Report 2 (Amended) |
| Description | |
| Payee City | Sparks |
| Payee State | NV |
| Payee Postal Code | 89436 |
| Expenditure Category | Unknown |