Expenditure Details
Amount | $469.51 |
Date | 01/24/2019 |
Committee | Brenda S Hamilton |
Payee | Victorystore |
Additional Information
Unique Expenditure ID | sched-d-expn-2403637 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 100 18x24 Yard Signs |
Payee City | Davenport |
Payee State | IA |
Payee Postal Code | 52802 |
Expenditure Category | Unknown |