Expenditure Details
Amount | $225.21 |
Date | 02/26/2018 |
Committee | Sherman Sr., Carl (Mr.) |
Payee | Lowe's Home Center LLC |
Additional Information
Unique Expenditure ID | 103493761 |
Cover Type | COH |
Description | Hardware for Signs |
Payee City | Desoto |
Payee State | TX |
Payee Postal Code | 75115 |
Expenditure Category | Advertising Expense |