Expenditure Details
Amount | $4,570.00 |
Date | 09/05/2017 |
Committee | Lemunyon for Delegate |
Payee | Victorystore |
Additional Information
Unique Expenditure ID | sched-d-expn-1913446 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yardsigns |
Payee City | Davenport |
Payee State | IA |
Payee Postal Code | 52802 |
Expenditure Category | Unknown |