Expenditure Details
| Amount | $606.28 |
| Date | 09/26/2019 |
| Committee | Downey for Virginia |
| Payee | Lowes Home Improvement |
Additional Information
| Unique Expenditure ID | sched-d-expn-3231863 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Sign Materials |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23188 |
| Expenditure Category | Unknown |