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