Expenditure Details
| Amount | $2,073.44 |
| Date | 07/10/2025 |
| Committee | Troxclair, Ellen (The Honorable) |
| Payee | The Home Depot |
Additional Information
| Unique Expenditure ID | 106099307 |
| Cover Type | COH |
| Description | Supplies for Campaign Use |
| Payee City | Bee Cave |
| Payee State | TX |
| Payee Postal Code | 78738 |
| Expenditure Category | Office Overhead/Rental Expense |