Expenditure Details
| Amount | $149.63 |
| Date | 06/16/2025 |
| Committee | Justin Eberlin |
| Payee | Home Depot |
Additional Information
| Unique Expenditure ID | 1648115 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Material for Signs |
| Payee City | Painted Post |
| Payee State | NY |
| Payee Postal Code | 14870 |
| Expenditure Category | Lawn Signs |