Expenditure Details
Amount | $1,588.11 |
Date | 10/04/2016 |
Committee | Iaff Portsmouth Firefighters & Paramedics PAC |
Payee | Victorystore |
Additional Information
Unique Expenditure ID | sched-d-expn-1562161 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yard Signs Palm Cards Banner Car Magnet 25 Shirts |
Payee City | Davenport |
Payee State | IA |
Payee Postal Code | 52802 |
Expenditure Category | Unknown |