Expenditure Details
| Amount | $72.05 |
| Date | 11/04/2019 |
| Committee | Friends of Jer'Mykeal Mccoy |
| Payee | Lowes Home Improvement |
Additional Information
| Unique Expenditure ID | sched-d-expn-2986631 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220 |
| Expenditure Category | Office Overhead/Rental Expense |