Expenditure Details
| Amount | $94.54 |
| Date | 09/23/2017 |
| Committee | Garlynbundy4essexschoolboard |
| Payee | Lowes Home Improvement |
Additional Information
| Unique Expenditure ID | sched-d-expn-1887378 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies to Hang Banners |
| Payee City | Tappahannock |
| Payee State | VA |
| Payee Postal Code | 22560 |
| Expenditure Category | Unknown |