Expenditure Details
| Amount | $55.16 |
| Date | 10/09/2019 |
| Committee | Brandon Howard for City Council |
| Payee | Lowes Home Improvement |
Additional Information
| Unique Expenditure ID | sched-d-expn-2895133 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Building Supplies Float Advertising Christmas Parade Hopewell |
| Payee City | Prince George |
| Payee State | VA |
| Payee Postal Code | 23875 |
| Expenditure Category | Unknown |