Expenditure Details
| Amount | $35.22 |
| Date | 05/15/2025 |
| Committee | FRIENDS OF DAVE HALL |
| Payee | The Home Depot |
Additional Information
| Unique Expenditure ID | 287685 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | IN |
| Payee Postal Code | |
| Expenditure Category | Unknown |