Expenditure Details
| Amount | $411.72 |
| Date | 05/22/2019 |
| Committee | Friends of Jacinta Greene |
| Payee | Home Depot USA Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2590715 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Paint for Ruby Tucker Refresh |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22304 |
| Expenditure Category | Unknown |