Expenditure Details
| Amount | $330.78 |
| Date | 09/24/2020 |
| Committee | Cyndi Stevenson |
| Payee | The Home Depot |
Additional Information
| Unique Expenditure ID | 73975-29-8 |
| Cover Type | G4 |
| Description | Sign Supplies |
| Payee City | St Johns |
| Payee State | FL |
| Payee Postal Code | 32259 |
| Expenditure Category | Monetary |