Expenditure Details
| Amount | $178.56 |
| Date | 02/23/2026 |
| Committee | |
| Payee | The Home Depot |
Additional Information
| Unique Expenditure ID | 695542 |
| Cover Type | CE Report 1 (Amended) |
| Description | |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30339 |
| Expenditure Category | Unknown |