Expenditure Details
| Amount | $1,531.98 |
| Date | 01/04/2018 |
| Committee | Saundra Cherry for Council |
| Payee | Victorystore |
Additional Information
| Unique Expenditure ID | sched-d-expn-2092913 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Corrugated Plastic Yard Signs Standard Frames |
| Payee City | Davenport |
| Payee State | IA |
| Payee Postal Code | 52802 |
| Expenditure Category | Unknown |