Expenditure Details
| Amount | $24.81 |
| Date | 03/25/2025 |
| Committee | Flores, Jose Roberto (The Honorable) |
| Payee | The Home Depot |
Additional Information
| Unique Expenditure ID | 105871942 |
| Cover Type | JCOH |
| Description | Office Supplies |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |