Expenditure Details
| Amount | $16.76 |
| Date | 10/16/2017 |
| Committee | Phelps 4 Schools |
| Payee | Lowes Home Improvement |
Additional Information
| Unique Expenditure ID | sched-d-expn-1933791 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
| Payee City | |
| Payee State | VA |
| Payee Postal Code | 22407 |
| Expenditure Category | Office Overhead/Rental Expense |