Expenditure Details
Amount | $2,166.00 |
Date | 08/10/2017 |
Committee | Friends of Carey Adams |
Payee | Victorystore |
Additional Information
Unique Expenditure ID | sched-d-expn-1831366 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yard Signs |
Payee City | Davenport |
Payee State | IA |
Payee Postal Code | 52802 |
Expenditure Category | Unknown |