Expenditure Details
| Amount | $405.41 |
| Date | 10/03/2019 |
| Committee | Leatherbury for Board of Supervisors |
| Payee | Eastern Shore Signs LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2790379 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs |
| Payee City | Cape Charles |
| Payee State | VA |
| Payee Postal Code | 23310 |
| Expenditure Category | Advertising Expense |