Expenditure Details
| Amount | $70.46 |
| Date | 09/05/2017 |
| Committee | Pierce Freelon for Durham |
| Payee | The Home Depot |
Additional Information
| Unique Expenditure ID | 127319 |
| Cover Type | PRE_PRIMARY |
| Description | Office Maintenance Expenses & Furniture |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27705-3407 |
| Expenditure Category | Unknown |