Expenditure Details
Amount | $1,289.00 |
Date | 10/03/2018 |
Committee | John D Moss Campaign |
Payee | Precision Signz and Banners |
Additional Information
Unique Expenditure ID | sched-d-expn-2274517 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yard Signs and Site Signs |
Payee City | Bettendorf |
Payee State | IA |
Payee Postal Code | 52722 |
Expenditure Category | Unknown |