Expenditure Details
| Amount | $2,500.00 |
| Date | 11/26/2019 |
| Committee | Guy Tower for Vb City Council |
| Payee | Ourguys |
Additional Information
| Unique Expenditure ID | sched-d-expn-2853296 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Sign Removal |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23454 |
| Expenditure Category | Unknown |