Expenditure Details
| Amount | $28.45 |
| Date | 02/14/2019 |
| Committee | Sally for Virginia |
| Payee | Lowes Home Improvement |
Additional Information
| Unique Expenditure ID | sched-d-expn-3146661 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22901-1154 |
| Expenditure Category | Office Overhead/Rental Expense |