Expenditure Details
Amount | $570.75 |
Date | 09/18/2017 |
Committee | Friends of Laura Sellers |
Payee | Victorystore |
Additional Information
Unique Expenditure ID | sched-d-expn-1905474 |
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 |