Expenditure Details
| Amount | $252.48 |
| Date | 08/07/2023 |
| Committee | Medawar for School Board |
| Payee | Lowes Home Improvement |
Additional Information
| Unique Expenditure ID | sched-d-expn-4499897 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signposts |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Unknown |