Expenditure Details
Amount | $185.63 |
Date | 05/07/2021 |
Committee | Pete for Governor |
Payee | Lowes Home Improvement |
Additional Information
Unique Expenditure ID | sched-d-expn-3315189 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
Payee City | Mooresville |
Payee State | NC |
Payee Postal Code | 28117-8520 |
Expenditure Category | Office Overhead/Rental Expense |