Expenditure Details
Amount | $1,000.55 |
Date | 12/20/2021 |
Committee | Jolly, Jamee |
Payee | The Home Depot |
Additional Information
Unique Expenditure ID | 104608123 |
Cover Type | COH |
Description | Sign Materials |
Payee City | Plano |
Payee State | TX |
Payee Postal Code | 75023 |
Expenditure Category | Advertising Expense |