Expenditure Details
| Amount | $180.52 |
| Date | 09/01/2021 |
| Committee | Dillender for Delegate |
| Payee | Lowes Home Improvement |
Additional Information
| Unique Expenditure ID | sched-d-expn-4154130 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Sign Supplies |
| Payee City | Suffolk |
| Payee State | VA |
| Payee Postal Code | 23434 |
| Expenditure Category | Unknown |