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 |