Expenditure Details
| Amount | $171.16 |
| Date | 11/28/2023 |
| Committee | Keith Truenow |
| Payee | The Home Depot |
Additional Information
| Unique Expenditure ID | 83638-10-10 |
| Cover Type | Q4 |
| Description | Event Supplies |
| Payee City | Leesburg |
| Payee State | FL |
| Payee Postal Code | 32159 |
| Expenditure Category | Monetary |