Expenditure Details
| Amount | $477.79 |
| Date | 08/21/2021 |
| Committee | Leecy Fink for School Board |
| Payee | Signs by Tomorrow |
Additional Information
| Unique Expenditure ID | sched-d-expn-3520917 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24501 |
| Expenditure Category | Advertising Expense |