Expenditure Details
| Amount | $410.96 |
| Date | 08/07/2025 |
| Committee | Antu, Maritza M. (Mrs.) |
| Payee | The Home Depot |
Additional Information
| Unique Expenditure ID | 106070258 |
| Cover Type | JCOH |
| Description | Office Appliances/items |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |