Expenditure Details
| Amount | $879.63 |
| Date | 08/07/2017 |
| Committee | Tim Allen for Sheriff |
| Payee | Victorystore |
Additional Information
| Unique Expenditure ID | sched-d-expn-1836723 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Sign Purchase |
| Payee City | Davenport |
| Payee State | LA |
| Payee Postal Code | 52802 |
| Expenditure Category | Unknown |