Expenditure Details
| Amount | $21.76 |
| Date | 06/18/2022 |
| Committee | Northeast Bexar County Democrats PAC |
| Payee | The Home Depot |
Additional Information
| Unique Expenditure ID | 104809876 |
| Cover Type | GPAC |
| Description | Moving Supplies Cost Paid by Staff (Madeleine Dewar) Part of 43218 Check Reimbursement 06/30 |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78232 |
| Expenditure Category | Office Overhead/Rental Expense |