Expenditure Details
| Amount | $103.21 |
| Date | 07/27/2023 |
| Committee | Del Prado, Christine (The Honorable) |
| Payee | The Home Depot |
Additional Information
| Unique Expenditure ID | 105409072 |
| Cover Type | JCOH |
| Description | Office Supplies |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78249 |
| Expenditure Category | Other |