Expenditure Details
| Amount | $38.38 |
| Date | 10/04/2019 |
| Committee | Denisha Potts for School Board |
| Payee | Lowes Home Improvement |
Additional Information
| Unique Expenditure ID | sched-d-expn-2943754 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23832 |
| Expenditure Category | Office Overhead/Rental Expense |