Expenditure Details
Amount | $15.82 |
Date | 10/15/2018 |
Committee | Friends of Lillie Jessie |
Payee | Home Depot USA Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2319715 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Supplies |
Payee City | Woodbridge |
Payee State | VA |
Payee Postal Code | 22192 |
Expenditure Category | Office Overhead/Rental Expense |