Expenditure Details
| Amount | $142.87 |
| Date | 10/10/2015 |
| Committee | Alcoser, Anthony (Mr.) |
| Payee | The Home Depot |
Additional Information
| Unique Expenditure ID | 102683986 |
| Cover Type | COH |
| Description | Re-Bar Tie Straps Metal Stands Screws Washers |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78224 |
| Expenditure Category | Other |