Expenditure Details
| Amount | $159.00 |
| Date | 07/31/2018 |
| Committee | William E "Bill" Moody Jr |
| Payee | Sign Express |
Additional Information
| Unique Expenditure ID | sched-d-expn-2305134 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Car Sign |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23703 |
| Expenditure Category | Unknown |