Expenditure Details
| Amount | $181.37 |
| Date | 04/23/2019 |
| Committee | Brenda S Hamilton |
| Payee | Victorystore |
Additional Information
| Unique Expenditure ID | sched-d-expn-2477712 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 6"x24" White Corrugated Plastic Signs - 100 |
| Payee City | Davenport |
| Payee State | IA |
| Payee Postal Code | 52802 |
| Expenditure Category | Unknown |