Expenditure Details
Amount | $38.14 |
Date | 06/13/2022 |
Committee | Les Smith for Office III |
Payee | Lowes Home Improvement |
Additional Information
Unique Expenditure ID | sched-d-expn-3951635 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Father's Day Event Supplies |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23320 |
Expenditure Category | Unknown |