Expenditure Details
Amount | $49.24 |
Date | 07/21/2019 |
Committee | Berryhill, Nathan R. (Mr.) |
Payee | The Home Depot #6982 |
Additional Information
Unique Expenditure ID | 103975331 |
Cover Type | COHFR |
Description | Wire Stakes |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78723 |
Expenditure Category | Advertising Expense |