Expenditure Details
| Amount | $135.91 |
| Date | 10/28/2019 |
| Committee | Friends of Lillie Jessie |
| Payee | Lowes Home Improvement |
Additional Information
| Unique Expenditure ID | sched-d-expn-2893411 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192 |
| Expenditure Category | Office Overhead/Rental Expense |