Expenditure Details
| Amount | $1,400.00 |
| Date | 01/09/2022 |
| Committee | The Way Ahead |
| Payee | Lowes Home Improvement |
Additional Information
| Unique Expenditure ID | sched-d-expn-3858555 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gifts |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23060-5816 |
| Expenditure Category | Unknown |