Expenditure Details
| Amount | $199.59 |
| Date | 10/09/2022 |
| Committee | Gregory Mclemore |
| Payee | Lowes Home Improvement |
Additional Information
| Unique Expenditure ID | sched-d-expn-4024433 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Tools |
| Payee City | Franklin |
| Payee State | VA |
| Payee Postal Code | 23851 |
| Expenditure Category | Unknown |