Expenditure Details

Amount $1,643.00
Date 08/16/2018
Committee John D Moss Campaign
Payee Precision Signz and Banners
Additional Information
Unique Expenditure ID sched-d-expn-2213510
Cover Type Report
Description Schedule D (Itemization of Expenditures): 500 Yard Signs 500 Yard Sign Wires 3x8 Banner
Payee City Bettendorf
Payee State IA
Payee Postal Code 52722
Expenditure Category Unknown