Expenditure Details
Amount | $20.00 |
Date | 09/23/2019 |
Committee | Damien for Virginia |
Payee | Lowes Home Improvement |
Additional Information
Unique Expenditure ID | sched-d-expn-2854534 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Wood |
Payee City | Gloucester |
Payee State | VA |
Payee Postal Code | 23061 |
Expenditure Category | Unknown |