Expenditure Details
| Amount | $497.95 |
| Date | 01/26/2016 |
| Committee | Shike, John (Mr.) |
| Payee | The Home Depot |
Additional Information
| Unique Expenditure ID | 102847676 |
| Cover Type | COH |
| Description | Steel Pool and Other Items |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77072 |
| Expenditure Category | Other |