Expenditure Details
| Amount | $383.49 |
| Date | 05/09/2020 |
| Committee | Friends of Bryce Reeves |
| Payee | Home Depot USA Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3019315 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Parts to Fix Truck |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22407 |
| Expenditure Category | Unknown |