Expenditure Details
| Amount | $406.98 |
| Date | 01/14/2026 |
| Committee | Looper, Polly M. (Mrs.) |
| Payee | Home Depot |
Additional Information
| Unique Expenditure ID | 106147680 |
| Cover Type | COH |
| Description | Sign Stakes |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30339 |
| Expenditure Category | Printing Expense |