Expenditure Details
| Amount | $696.09 |
| Date | 02/04/2026 |
| Committee | Limon Bazan, Stephanie |
| Payee | The Home Depot |
Additional Information
| Unique Expenditure ID | 106184265 |
| Cover Type | CORCOH |
| Description | Supplies for Installing Road Signs |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30339 |
| Expenditure Category | Other |