Expenditure Details
| Amount | $331.74 |
| Date | 07/09/2021 |
| Committee | Charlie Nave for Delegate |
| Payee | Home Depot USA Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3471557 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Sign Materials |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24014 |
| Expenditure Category | Unknown |