Expenditure Details
| Amount | $656.26 |
| Date | 10/27/2023 |
| Committee | Nadarius Clark for Delegate |
| Payee | Lowes Home Improvement |
Additional Information
| Unique Expenditure ID | sched-d-expn-4711018 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Suffolk |
| Payee State | VA |
| Payee Postal Code | 23434-4321 |
| Expenditure Category | Office Overhead/Rental Expense |