Expenditure Details
| Amount | $509.63 |
| Date | 10/03/2016 |
| Committee | Kelly, Michael Shawn (Mr.) |
| Payee | The Home Depot |
Additional Information
| Unique Expenditure ID | 103037605 |
| Cover Type | COH |
| Description | Plywood for Campaign Signs |
| Payee City | Spring |
| Payee State | TX |
| Payee Postal Code | 77388 |
| Expenditure Category | Advertising Expense |