Expenditure Details
| Amount | $284.61 |
| Date | 09/27/2019 |
| Committee | Guy Tower for Vb City Council |
| Payee | Home Depot USA Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2768137 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): T-Posts for Campaign Signage Install |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23452 |
| Expenditure Category | Unknown |