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 |