Expenditure Details
| Amount | $360.34 |
| Date | 05/12/2023 |
| Committee | Friends of Chris Winslow |
| Payee | Home Depot USA Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4411319 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Midlothian |
| Payee State | VA |
| Payee Postal Code | 23112 |
| Expenditure Category | Office Overhead/Rental Expense |