Expenditure Details
| Amount | $623.20 |
| Date | 08/03/2018 |
| Committee | Jim Wood for City Council |
| Payee | Home Depot USA Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2223588 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Sign Materials |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23452 |
| Expenditure Category | Unknown |