Expenditure Details
| Amount | $26.03 |
| Date | 05/29/2017 |
| Committee | Sara for Supervisor |
| Payee | Lowes Home Improvement |
Additional Information
| Unique Expenditure ID | sched-d-expn-1701335 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Hardware |
| Payee City | Christiansburg |
| Payee State | VA |
| Payee Postal Code | 24073 |
| Expenditure Category | Unknown |