Expenditure Details
Amount | $790.37 |
Date | 10/10/2017 |
Committee | The Friends of Lara Overy |
Payee | Victorystore |
Additional Information
Unique Expenditure ID | sched-d-expn-1925836 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs |
Payee City | Davenport |
Payee State | IA |
Payee Postal Code | 52802 |
Expenditure Category | Unknown |