Expenditure Details
| Amount | $173.89 |
| Date | 10/03/2023 |
| Committee | Young for School Board |
| Payee | Lowes Home Improvement |
Additional Information
| Unique Expenditure ID | sched-d-expn-4652164 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Equipment for Banner Signs |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23227 |
| Expenditure Category | Unknown |