Expenditure Details
| Amount | $150.00 |
| Date | 05/27/2017 |
| Committee | Joel Ford for Mayor |
| Payee | The Home Depot |
Additional Information
| Unique Expenditure ID | 127316 |
| Cover Type | MID_SEMIANNUAL |
| Description | Office Expense |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28217-2162 |
| Expenditure Category | Unknown |