Expenditure Details
| Amount | $909.00 |
| Date | 07/26/2017 |
| Committee | Berry4leehill |
| Payee | Victorystore |
Additional Information
| Unique Expenditure ID | sched-d-expn-1827561 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs |
| Payee City | Davenport |
| Payee State | IA |
| Payee Postal Code | 52802 |
| Expenditure Category | Advertising Expense |