Expenditure Details
Amount | $226.63 |
Date | 04/25/2023 |
Committee | Friends of Emily Brewer II |
Payee | Lowes Home Improvement |
Additional Information
Unique Expenditure ID | sched-d-expn-4337799 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
Payee City | Mooresville |
Payee State | NC |
Payee Postal Code | 28117 |
Expenditure Category | Office Overhead/Rental Expense |