Expenditure Details
| Amount | $166.23 |
| Date | 02/18/2026 |
| Committee | Woodruff, James P. (Mr.) |
| Payee | The Home Depot |
Additional Information
| Unique Expenditure ID | 106191517 |
| Cover Type | CORCOH |
| Description | Van Rental and Sign Hardware |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76017 |
| Expenditure Category | Transportation Equipment And Related Expense |