Expenditure Details
| Amount | $29.47 |
| Date | 08/16/2018 |
| Committee | Friends of Aaron Rouse |
| Payee | Lowes Home Improvement |
Additional Information
| Unique Expenditure ID | sched-d-expn-2211874 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Supplies and Material |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23452 |
| Expenditure Category | Unknown |