Expenditure Details
Amount | $728.70 |
Date | 09/06/2024 |
Committee | David Troester for Auditor |
Payee | Precision Signz Dba Dynes Designz |
Additional Information
Unique Expenditure ID | 53ddc379a11d04c7aa0b159433e6ef0f |
Cover Type | |
Description | Schedule B: Expenditures |
Payee City | Bettendorf |
Payee State | IA |
Payee Postal Code | 52722 |
Expenditure Category | Unknown |