Expenditure Details
| Amount | $389.76 |
| Date | 08/26/2024 |
| Committee | William W Hager |
| Payee | Lowes |
Additional Information
| Unique Expenditure ID | CAN-990155 |
| Cover Type | |
| Description | Construction Supplies for Sign Frames |
| Payee City | Beaufort |
| Payee State | SC |
| Payee Postal Code | 29906 |
| Expenditure Category | Unknown |