Expenditure Details
| Amount | $20.50 |
| Date | 09/01/2017 |
| Committee | Springer Jr., Drew Alan (The Honorable) |
| Payee | The Home Depot |
Additional Information
| Unique Expenditure ID | 103402658 |
| Cover Type | CORCOH |
| Description | Phone Charger for Office |
| Payee City | Gainesville |
| Payee State | TX |
| Payee Postal Code | 76240 |
| Expenditure Category | Office Overhead/Rental Expense |