Expenditure Details
| Amount | $223.70 |
| Date | 10/28/2021 |
| Committee | Friends of John Mcguire |
| Payee | Home Depot USA Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3712014 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23060 |
| Expenditure Category | Office Overhead/Rental Expense |