Expenditure Details
| Amount | $29.15 |
| Date | 01/29/2025 |
| Committee | Schimel for Justice |
| Payee | The Home Depot |
Additional Information
| Unique Expenditure ID | 432513 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30339 |
| Expenditure Category | Monetary |