Expenditure Details
| Amount | $93.02 |
| Date | 01/11/2018 |
| Committee | Zirpoli, Danah L. (Mrs.) |
| Payee | The Home Depot |
Additional Information
| Unique Expenditure ID | 103402819 |
| Cover Type | JCOH |
| Description | Material to Build Sign Holders |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79414 |
| Expenditure Category | Advertising Expense |