Expenditure Details
| Amount | $3,592.10 |
| Date | 10/04/2017 |
| Committee | Friends of Glenn R Davis |
| Payee | Victorystore |
Additional Information
| Unique Expenditure ID | sched-d-expn-1947002 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Davenport |
| Payee State | IA |
| Payee Postal Code | 52802 |
| Expenditure Category | Office Overhead/Rental Expense |