Expenditure Details
| Amount | $1,925.51 |
| Date | 02/19/2021 |
| Committee | Woodardforportsmouth |
| Payee | Good Guys Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-3729905 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33604 |
| Expenditure Category | Advertising Expense |