Expenditure Details
Amount | $420.54 |
Date | 08/08/2022 |
Committee | Alex Garza for State Representative |
Payee | The Home Depot |
Additional Information
Unique Expenditure ID | 530726-500421181-0 |
Cover Type | POST-PRIMARY |
Description | Sign Supplies |
Payee City | Taylor |
Payee State | MI |
Payee Postal Code | 48180-6812 |
Expenditure Category | Unknown |