Expenditure Details
| Amount | $510.71 |
| Date | 07/31/2017 |
| Committee | Hill for Charlottesville |
| Payee | Frontrunner Sign Studios |
Additional Information
| Unique Expenditure ID | sched-d-expn-1822435 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Sign "Nov 7th" Overlay Decals |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22902 |
| Expenditure Category | Unknown |