Expenditure Details
| Amount | $52.61 |
| Date | 10/08/2019 |
| Committee | Terence "Tc" Collins for Sheriff |
| Payee | Lowes Home Improvement |
Additional Information
| Unique Expenditure ID | sched-d-expn-2784514 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 1k Feet of Plastic Wrap for Fall Festival |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Unknown |