Expenditure Details
Amount | $181.49 |
Date | 11/19/2018 |
Committee | Friends of Chris Stolle |
Payee | Lowes Home Improvement |
Additional Information
Unique Expenditure ID | sched-d-expn-2871902 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Security Lights |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23453 |
Expenditure Category | Unknown |