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 |