Expenditure Details
| Amount | $111.52 |
| Date | 10/19/2021 |
| Committee | Candi King for VA |
| Payee | Home Depot USA Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3648010 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192-4255 |
| Expenditure Category | Office Overhead/Rental Expense |