Expenditure Details
| Amount | $252.13 |
| Date | 08/13/2025 |
| Committee | David Coram |
| Payee | Home Depot |
Additional Information
| Unique Expenditure ID | expn-408628 |
| Cover Type | |
| Description | Wood for Signs |
| Payee City | Pelham |
| Payee State | AL |
| Payee Postal Code | 35124 |
| Expenditure Category | Advertising |