Expenditure Details
| Amount | $16.60 |
| Date | 07/06/2017 |
| Committee | Virginians for Mark Herring |
| Payee | Lowes Home Improvement |
Additional Information
| Unique Expenditure ID | sched-d-expn-1845557 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220-2107 |
| Expenditure Category | Office Overhead/Rental Expense |