Expenditure Details
| Amount | $193.86 |
| Date | 09/13/2022 |
| Committee | Mark Hugel for Portsmouth City Council |
| Payee | Lowes Home Improvement |
Additional Information
| Unique Expenditure ID | sched-d-expn-4097428 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Sign Posts (to Be Reimbursed to Mark Hugel) |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23701 |
| Expenditure Category | Unknown |