Expenditure Details
| Amount | $240.25 |
| Date | 12/31/2021 |
| Committee | Krizek for Delegate |
| Payee | Home Depot USA Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3748984 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Ppe |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230-2013 |
| Expenditure Category | Unknown |