Expenditure Details
| Amount | $65.68 |
| Date | 09/27/2022 |
| Committee | Brannies411 |
| Payee | Harbor Freight |
Additional Information
| Unique Expenditure ID | 10088612 |
| Cover Type | |
| Description | For Sign Installation |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85060 |
| Expenditure Category | Sign installation |