Expenditure Details
| Amount | $156.24 |
| Date | 01/18/2023 |
| Committee | Cortez, Philip (The Honorable) |
| Payee | The Home Depot |
Additional Information
| Unique Expenditure ID | 105210280 |
| Cover Type | COH |
| Description | Equipement |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78723 |
| Expenditure Category | Office Overhead/Rental Expense |