Expenditure Details
| Amount | $479.12 |
| Date | 04/17/2018 |
| Committee | Tweedy for Council |
| Payee | Signs by Tomorrow |
Additional Information
| Unique Expenditure ID | sched-d-expn-2102531 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 4x4 Yard Signs |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24501 |
| Expenditure Category | Unknown |