Expenditure Details
| Amount | $93.42 |
| Date | 02/16/2020 |
| Committee | Moncriffe, Sandre Streete (Mrs.) |
| Payee | The Home Depot |
Additional Information
| Unique Expenditure ID | 104135873 |
| Cover Type | JCOH |
| Description | Sign Equipment |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75240 |
| Expenditure Category | Advertising Expense |