Expenditure Details
| Amount | $67.70 |
| Date | 09/03/2019 |
| Committee | Mahoney for Supervisor |
| Payee | Lowes Home Improvement |
Additional Information
| Unique Expenditure ID | sched-d-expn-2697583 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24018 |
| Expenditure Category | Office Overhead/Rental Expense |