Expenditure Details
| Amount | $33.24 |
| Date | 10/21/2016 |
| Committee | Committee to Elect Frances Knight Thompson |
| Payee | Home Depot USA Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1483967 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Purchased Steel U-Post for Campaign Yard Signs |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23456 |
| Expenditure Category | Unknown |