Expenditure Details
| Amount | $645.54 |
| Date | 08/28/2021 |
| Committee | Friends of Don Scott |
| Payee | Lowes Home Improvement |
Additional Information
| Unique Expenditure ID | sched-d-expn-3502423 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Materials |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23701 |
| Expenditure Category | Unknown |