Expenditure Details
| Amount | $346.38 |
| Date | 04/08/2019 |
| Committee | Terence "Tc" Collins for Sheriff |
| Payee | Lowes Home Improvement |
Additional Information
| Unique Expenditure ID | sched-d-expn-2491907 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lumber & Supplies for Banners |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Unknown |