Expenditure Details
| Amount | $2,111.08 |
| Date | 12/07/2018 |
| Committee | Johnson, Jarvis (The Honorable) |
| Payee | The Home Depot |
Additional Information
| Unique Expenditure ID | 103819098 |
| Cover Type | COH |
| Description | Office Repairs |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |