Expenditure Details
| Amount | $135.10 |
| Date | 11/01/2019 |
| Committee | Denisha Potts for School Board |
| Payee | Lowe' S |
Additional Information
| Unique Expenditure ID | sched-d-expn-2943758 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Cable Ties & Posts |
| Payee City | Chestefield |
| Payee State | VA |
| Payee Postal Code | 23832 |
| Expenditure Category | Unknown |