Expenditure Details

Amount $67.35
Date 08/07/2020
Committee Wiley for Delegate
Payee Lowe's
Additional Information
Unique Expenditure ID sched-d-expn-3038769
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Materials
Payee City Mooresville
Payee State NC
Payee Postal Code 28117
Expenditure Category Printing Expense