Expenditure Details
| Amount | $456.93 |
| Date | 02/17/2018 |
| Committee | Hasse, Charles J. (Mr.) |
| Payee | The Home Depot |
Additional Information
| Unique Expenditure ID | 103451118 |
| Cover Type | COH |
| Description | Materials Expense |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78520 |
| Expenditure Category | Other |