Expenditure Details
| Amount | $27.67 |
| Date | 03/17/2018 |
| Committee | Friends of Curtis D Bethany III |
| Payee | Lowes Home Improvement |
Additional Information
| Unique Expenditure ID | sched-d-expn-2095418 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Large Road Sign Supplies |
| Payee City | Newport News |
| Payee State | VA |
| Payee Postal Code | 23602 |
| Expenditure Category | Unknown |