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 |