Expenditure Details
| Amount | $202.18 |
| Date | 07/17/2023 |
| Committee | Bea Lapisto Kirtley for Supervisor Committee |
| Payee | Lowes Home Improvement |
Additional Information
| Unique Expenditure ID | sched-d-expn-4456641 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Green Posts for Barn Signs |
| Payee City | Charlottesvill |
| Payee State | VA |
| Payee Postal Code | 22911 |
| Expenditure Category | Unknown |