Expenditure Details
Amount | $202.18 |
Date | 07/17/2023 |
Committee | Bea Lapisto Kirtley for Supervisor Committee |
Payee | Lowes Home Improvement |
Additional Information
Unique Expenditure ID | sched-d-expn-4456641 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Green Posts for Barn Signs |
Payee City | Charlottesvill |
Payee State | VA |
Payee Postal Code | 22911 |
Expenditure Category | Unknown |