Expenditure Details
| Amount | $75.26 |
| Date | 02/20/2018 |
| Committee | Cortez, Ana L. (Mrs.) |
| Payee | The Home Depot |
Additional Information
| Unique Expenditure ID | 103452375 |
| Cover Type | COH |
| Description | Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78723 |
| Expenditure Category | Other |