Expenditure Details
Amount | $243.11 |
Date | 07/24/2017 |
Committee | Committee to Elect Morley |
Payee | Victorystore |
Additional Information
Unique Expenditure ID | sched-d-expn-1998989 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signage |
Payee City | Davenport |
Payee State | IA |
Payee Postal Code | 52802 |
Expenditure Category | Unknown |