Expenditure Details
| Amount | $87.00 |
| Date | 12/24/2015 |
| Committee | Washington, Tirrell P. (Mr.) |
| Payee | The Home Depot |
Additional Information
| Unique Expenditure ID | 102770455 |
| Cover Type | JCOH |
| Description | T-Posts for Road Signs |
| Payee City | Clear Lake Shores |
| Payee State | TX |
| Payee Postal Code | 77565 |
| Expenditure Category | Advertising Expense |