Expenditure Details
| Amount | $300.01 |
| Date | 06/22/2019 |
| Committee | Crouse for Sheriff |
| Payee | Lowes Home Improvement |
Additional Information
| Unique Expenditure ID | sched-d-expn-2619499 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Sign Construction Materials |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24012 |
| Expenditure Category | Unknown |