Expenditure Details
| Amount | $98.06 |
| Date | 10/14/2025 |
| Committee | Aaron Polkey |
| Payee | The Home Depot |
Additional Information
| Unique Expenditure ID | CAN-1067389 |
| Cover Type | |
| Description | Supplies |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29406 |
| Expenditure Category | Unknown |