Expenditure Details
| Amount | $13.56 |
| Date | 05/08/2017 |
| Committee | Berry4leehill |
| Payee | Lowes Home Improvement |
Additional Information
| Unique Expenditure ID | sched-d-expn-1696923 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Presentation Supplies |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22406 |
| Expenditure Category | Unknown |