Expenditure Details
Amount | $330.60 |
Date | 09/14/2018 |
Committee | Kelly, Michael S. (Mr.) |
Payee | Lowe's Home Center LLC |
Additional Information
Unique Expenditure ID | 103664855 |
Cover Type | COH |
Description | Supplies for Community Outreach |
Payee City | Sprin |
Payee State | TX |
Payee Postal Code | 77388 |
Expenditure Category | Event Expense |