Expenditure Details
| Amount | $145.00 |
| Date | 06/19/2017 |
| Committee | Will Morefield for Delegate |
| Payee | Lowes Home Improvement |
Additional Information
| Unique Expenditure ID | sched-d-expn-1853014 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Pounding |
| Payee State | VA |
| Payee Postal Code | 24637 |
| Expenditure Category | Office Overhead/Rental Expense |