Expenditure Details
| Amount | $100.69 |
| Date | 03/05/2026 |
| Committee | James Walker Shaw |
| Payee | The Home Depot |
Additional Information
| Unique Expenditure ID | 89867-1-5 |
| Cover Type | Q1 |
| Description | Booth Hardware |
| Payee City | Vero Beach |
| Payee State | FL |
| Payee Postal Code | 32966 |
| Expenditure Category | Credit Card Payment |