Expenditure Details
| Amount | $28.45 |
| Date | 02/18/2020 |
| Committee | Lo, Anthony (Mr.) |
| Payee | The Home Depot |
Additional Information
| Unique Expenditure ID | 104133315 |
| Cover Type | COH |
| Description | Sign Supplies |
| Payee City | Allen |
| Payee State | TX |
| Payee Postal Code | 75013 |
| Expenditure Category | Other |