Expenditure Details
Amount | $370.56 |
Date | 09/14/2023 |
Committee | Josh Williams for Ohio |
Payee | The Home Depot - Toledo |
Additional Information
Unique Expenditure ID | 170339 |
Cover Type | SEMIANNUAL_JAN |
Description | Advertising Sign Supplies |
Payee City | Toledo |
Payee State | OH |
Payee Postal Code | 43606 |
Expenditure Category | Unknown |