Expenditure Details
| Amount | $49.82 |
| Date | 10/03/2022 |
| Committee | Friends of Jennifer Mcninch 2022 |
| Payee | Home Depot USA Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4022169 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230 |
| Expenditure Category | Office Overhead/Rental Expense |