Expenditure Details
| Amount | $29.45 |
| Date | 09/25/2018 |
| Committee | Mcnamara for Delegate |
| Payee | Lowes Home Improvement |
Additional Information
| Unique Expenditure ID | sched-d-expn-2234667 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Salem |
| Payee State | VA |
| Payee Postal Code | 24153 |
| Expenditure Category | Office Overhead/Rental Expense |