Expenditure Details
Amount | $272.41 |
Date | 03/08/2017 |
Committee | Don Sloan for Sheriff |
Payee | Lowes Home Improvement |
Additional Information
Unique Expenditure ID | sched-d-expn-1880844 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Sign Supplies |
Payee City | Madison Heights |
Payee State | VA |
Payee Postal Code | 24572 |
Expenditure Category | Unknown |