Expenditure Details
| Amount | $896.97 |
| Date | 10/09/2019 |
| Committee | Dehaven for Chairman |
| Payee | Lowes Home Improvement |
Additional Information
| Unique Expenditure ID | sched-d-expn-4276664 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 4 X 8 Signs and Posts Reimbursement to Charles De Haven |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22602 |
| Expenditure Category | Unknown |