Expenditure Details
| Amount | $389.97 |
| Date | 05/08/2021 |
| Committee | Youngkin for Governor Inc |
| Payee | Home Depot USA Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3763671 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Supplies |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Event Expense |