Expenditure Details
| Amount | $30.03 |
| Date | 05/09/2019 |
| Committee | John Tanner for Sheriff |
| Payee | Lowes Home Improvement |
Additional Information
| Unique Expenditure ID | sched-d-expn-2786087 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): (2) Containers of Wood Screws for Large Campaign Sign Mounting (2) Containers of Washers for Large Campaign Sign Mounting |
| Payee City | South Boston |
| Payee State | VA |
| Payee Postal Code | 24592 |
| Expenditure Category | Unknown |