Expenditure Details
| Amount | $1,402.89 |
| Date | 09/11/2017 |
| Committee | Mancheno-Smoak for Delegate |
| Payee | Victorystore |
Additional Information
| Unique Expenditure ID | sched-d-expn-1900381 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs |
| Payee City | Davenport |
| Payee State | IA |
| Payee Postal Code | 52802 |
| Expenditure Category | Advertising Expense |