Expenditure Details
| Amount | $285.61 |
| Date | 10/03/2022 |
| Committee | Verdell, Brittney N. (Ms.) |
| Payee | The Home Depot |
Additional Information
| Unique Expenditure ID | 105036624 |
| Cover Type | COH |
| Description | Supplies for Road/yard Signs |
| Payee City | The Colony |
| Payee State | TX |
| Payee Postal Code | 75056 |
| Expenditure Category | Other |