Expenditure Details
| Amount | $102.40 |
| Date | 07/27/2018 |
| Committee | Committee to Elect Brenda Carter |
| Payee | The Home Depot |
Additional Information
| Unique Expenditure ID | 464426-4404-0 |
| Cover Type | POST-PRIMARY |
| Description | Supplies for Yard Signs |
| Payee City | Pontiac |
| Payee State | MI |
| Payee Postal Code | 48341 |
| Expenditure Category | Equipment Lease Or Purchase |