Expenditure Details
| Amount | $478.54 |
| Date | 02/27/2018 |
| Committee | Pruneda III, Mateo (Mr.) |
| Payee | VictoryStore.com |
Additional Information
| Unique Expenditure ID | 103602093 |
| Cover Type | CORCOH |
| Description | Sign Order |
| Payee City | Davenport |
| Payee State | IA |
| Payee Postal Code | 52802 |
| Expenditure Category | Advertising Expense |