Expenditure Details
Amount | $1,750.00 |
Date | 08/22/2017 |
Committee | Friends of Djuna Osborne |
Payee | Precision Signz and Banners |
Additional Information
Unique Expenditure ID | sched-d-expn-1843048 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs |
Payee City | Bettendorf |
Payee State | IA |
Payee Postal Code | 52722-5564 |
Expenditure Category | Advertising Expense |