Expenditure Details
| Amount | $95.02 |
| Date | 09/01/2019 |
| Committee | Friends of Andrea Bailey |
| Payee | Home Depot USA Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2754266 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Sign Posts |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192 |
| Expenditure Category | Unknown |