Expenditure Details
| Amount | $5,800.00 |
| Date | 06/08/2018 |
| Committee | Friends of Aaron Rouse |
| Payee | Precision Signz and Banners |
Additional Information
| Unique Expenditure ID | sched-d-expn-2193585 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Signs and Marketing Material |
| Payee City | Bettendorf |
| Payee State | ID |
| Payee Postal Code | 52722 |
| Expenditure Category | Unknown |