Expenditure Details
| Amount | $239.38 |
| Date | 10/29/2021 |
| Committee | Democratic Party of Virginia |
| Payee | Home Depot USA Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3811844 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22044-2407 |
| Expenditure Category | Office Overhead/Rental Expense |