Expenditure Details
| Amount | $889.58 |
| Date | 09/25/2019 |
| Committee | Clintonforvirginia |
| Payee | Lowes Home Improvement |
Additional Information
| Unique Expenditure ID | sched-d-expn-2761221 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Poles Round Stock Hardware for Signs |
| Payee City | Suffolk |
| Payee State | VA |
| Payee Postal Code | 23434 |
| Expenditure Category | Unknown |