Expenditure Details
| Amount | $86.19 |
| Date | 12/14/2025 |
| Committee | Hewitt, Michael A. (Mr.) |
| Payee | The Home Depot Inc |
Additional Information
| Unique Expenditure ID | 106030285 |
| Cover Type | COH |
| Description | Charge for Tools-Equipment to Install and Remove Roadside Campaign Signs |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30339 |
| Expenditure Category | Other |