Expenditure Details
| Amount | $62.23 |
| Date | 03/13/2026 |
| Committee | Donna White for Clerk |
| Payee | Home Depot |
Additional Information
| Unique Expenditure ID | 53412 |
| Cover Type | 2026 March Monthly |
| Description | Monetary Itemized |
| Payee City | Ontario |
| Payee State | OR |
| Payee Postal Code | 97914 |
| Expenditure Category | O - Other Advertising (Yard Signs, Buttons, etc.) |