Expenditure Details
| Amount | $197.50 |
| Date | 03/14/2022 |
| Committee | Ebbin for Virginia |
| Payee | Lowes Home Improvement |
Additional Information
| Unique Expenditure ID | sched-d-expn-3941168 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Moving Supplies |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22306-6701 |
| Expenditure Category | Unknown |