Expenditure Details
| Amount | $315.90 |
| Date | 10/03/2016 |
| Committee | Diradour for Council |
| Payee | The Custom Sign Shop |
Additional Information
| Unique Expenditure ID | sched-d-expn-1482270 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Boulevard Signs |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230 |
| Expenditure Category | Unknown |