Expenditure Details
| Amount | $258.47 |
| Date | 05/21/2019 |
| Committee | Peter Candland for Supervisor |
| Payee | Lowes Home Improvement |
Additional Information
| Unique Expenditure ID | sched-d-expn-2517351 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Materials |
| Payee City | Gainesville |
| Payee State | VA |
| Payee Postal Code | 20155 |
| Expenditure Category | Printing Expense |