Expenditure Details
Amount | $103.16 |
Date | 04/03/2019 |
Committee | Friends of Yesli Vega |
Payee | Lowes Home Improvement |
Additional Information
Unique Expenditure ID | sched-d-expn-2519024 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signage Material |
Payee City | Manassas |
Payee State | VA |
Payee Postal Code | 20109 |
Expenditure Category | Unknown |