Expenditure Details
Amount | $161.70 |
Date | 07/24/2019 |
Committee | Conley for Sheriff |
Payee | Lowes Home Improvement |
Additional Information
Unique Expenditure ID | sched-d-expn-2743660 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Sign Hardware |
Payee City | Harrisonburg |
Payee State | VA |
Payee Postal Code | 22802 |
Expenditure Category | Unknown |