Expenditure Details
| Amount | $51.93 |
| Date | 07/29/2021 |
| Committee | Steven Gobble Jr for Commissioner of Revenue |
| Payee | Home Depot USA Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3495227 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 12 T-Posts for Signs |
| Payee City | Bristol |
| Payee State | VA |
| Payee Postal Code | 24202 |
| Expenditure Category | Unknown |