Expenditure Details
| Amount | $7.59 |
| Date | 02/26/2026 |
| Committee | People for Jgr 2026 |
| Payee | The Home Depot Inc |
Additional Information
| Unique Expenditure ID | 1789177 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Office Expenses |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11205-4798 |
| Expenditure Category | Office |