Expenditure Details
| Amount | $193.16 |
| Date | 07/19/2019 |
| Committee | James C "Tay" Taylor III |
| Payee | Signspot |
Additional Information
| Unique Expenditure ID | sched-d-expn-2891398 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs |
| Payee City | Blacksburg |
| Payee State | VA |
| Payee Postal Code | 24060 |
| Expenditure Category | Unknown |