Expenditure Details
| Amount | $266.37 |
| Date | 09/17/2019 |
| Committee | Friends of Nick Freitas |
| Payee | Lowes Home Improvement |
Additional Information
| Unique Expenditure ID | sched-d-expn-2755131 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Expenses |
| Payee City | Culpeper |
| Payee State | VA |
| Payee Postal Code | 22701 |
| Expenditure Category | Unknown |