Expenditure Details
| Amount | $2,318.50 |
| Date | 08/04/2023 |
| Committee | Sheila Smith for Treasurer |
| Payee | Manley Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-4514999 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24501 |
| Expenditure Category | Unknown |