Expenditure Details
| Amount | $1,003.84 |
| Date | 10/23/2021 |
| Committee | Youngkin for Governor Inc |
| Payee | Home Depot USA Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3819815 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Supplies |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23060 |
| Expenditure Category | Event Expense |