Expenditure Details
| Amount | $522.58 |
| Date | 09/20/2023 |
| Committee | Friends of Pat Herrity |
| Payee | Lowes Home Improvement |
Additional Information
| Unique Expenditure ID | sched-d-expn-4584585 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies Receipt Dtd 8/23/23 |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |