Expenditure Details
| Amount | $199.21 |
| Date | 09/17/2019 |
| Committee | Rob Bell for Delegate |
| Payee | Lowes Home Improvement |
Additional Information
| Unique Expenditure ID | sched-d-expn-2735388 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Mooresville |
| Payee State | NC |
| Payee Postal Code | 28117 |
| Expenditure Category | Office Overhead/Rental Expense |