Expenditure Details
| Amount | $165.45 |
| Date | 11/24/2020 |
| Committee | Chris Hurst for Delegate |
| Payee | Lowes Home Improvement |
Additional Information
| Unique Expenditure ID | sched-d-expn-3173085 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Materials |
| Payee City | Christiansburg |
| Payee State | VA |
| Payee Postal Code | 24073-6502 |
| Expenditure Category | Unknown |