Expenditure Details
| Amount | $700.00 |
| Date | 09/13/2019 |
| Committee | Guy Tower for Vb City Council |
| Payee | Tyrone Williams |
Additional Information
| Unique Expenditure ID | sched-d-expn-2768098 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Final Contract Payment |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23231 |
| Expenditure Category | Unknown |