Expenditure Details
| Amount | $720.80 |
| Date | 08/21/2019 |
| Committee | Guy Tower for Vb City Council |
| Payee | Upward Business Solutions |
Additional Information
| Unique Expenditure ID | sched-d-expn-2709834 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Corrugated Plastic Signage (5) |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23453 |
| Expenditure Category | Unknown |