Expenditure Details
| Amount | $74.30 |
| Date | 04/10/2026 |
| Committee | Friends of Dionna Gore |
| Payee | Home Depot |
Additional Information
| Unique Expenditure ID | 227357 |
| Cover Type | PRE_PRIMARY |
| Description | Ad'l Lg Yard Sign Post Materials/poles Stakes Screws Etc |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |