Expenditure Details
Amount | $11.48 |
Date | 05/22/2017 |
Committee | Sara for Supervisor |
Payee | Lowes Home Improvement |
Additional Information
Unique Expenditure ID | sched-d-expn-1701334 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Tape Hardware |
Payee City | Christiansburg |
Payee State | VA |
Payee Postal Code | 24073 |
Expenditure Category | Unknown |