Expenditure Details
Amount | $358.40 |
Date | 10/03/2018 |
Committee | Haseeb for City Council |
Payee | Victorystore |
Additional Information
Unique Expenditure ID | sched-d-expn-2251771 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs |
Payee City | Davenport |
Payee State | IA |
Payee Postal Code | 52802 |
Expenditure Category | Advertising Expense |