Expenditure Details
| Amount | $671.82 |
| Date | 01/17/2024 |
| Committee | Lowe, David O. (Mr.) |
| Payee | Lowes |
Additional Information
| Unique Expenditure ID | 105453977 |
| Cover Type | CORCOH |
| Description | Office Supplies |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87109 |
| Expenditure Category | Office Overhead/Rental Expense |