Expenditure Details
| Amount | $97.41 |
| Date | 09/27/2025 |
| Committee | Fulks, A. Brook (The Honorable) |
| Payee | The Home Depot |
Additional Information
| Unique Expenditure ID | 106091369 |
| Cover Type | JCOH |
| Description | Security Camera |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |