Expenditure Details
Amount | $14.80 |
Date | 09/28/2017 |
Committee | Friends of Tag Greason |
Payee | Lowes Home Improvement |
Additional Information
Unique Expenditure ID | sched-d-expn-1907283 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Sign Supplies |
Payee City | Leesburg |
Payee State | VA |
Payee Postal Code | 20176 |
Expenditure Category | Unknown |