Expenditure Details
| Amount | $170.74 |
| Date | 09/20/2021 |
| Committee | Earley for Delegate |
| Payee | Lowes Home Improvement |
Additional Information
| Unique Expenditure ID | sched-d-expn-3591193 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Supplies |
| Payee City | Mooresville |
| Payee State | NC |
| Payee Postal Code | 28117 |
| Expenditure Category | Event Expense |