Expenditure Details
Amount | $211.83 |
Date | 09/12/2019 |
Committee | Daniel Jones for Sheriff |
Payee | Lowes Home Improvement |
Additional Information
Unique Expenditure ID | sched-d-expn-2782095 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Supplies |
Payee City | Madison Heights |
Payee State | VA |
Payee Postal Code | 24572 |
Expenditure Category | Office Overhead/Rental Expense |