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 |