Expenditure Details
| Amount | $10.59 |
| Date | 01/15/2018 |
| Committee | DeDeaux, Terisha Shirley (Mrs.) |
| Payee | The Home Depot |
Additional Information
| Unique Expenditure ID | 103412032 |
| Cover Type | COH |
| Description | Sign Expenses |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78251 |
| Expenditure Category | Other |