Expenditure Details
Amount | $76.21 |
Date | 11/12/2021 |
Committee | Democratic Party of Virginia |
Payee | Home Depot USA Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3812088 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Falls Church |
Payee State | VA |
Payee Postal Code | 22044-2407 |
Expenditure Category | Office Overhead/Rental Expense |