Expenditure Details
Amount | $598.00 |
Date | 04/22/2019 |
Committee | Mizener for Supervisor |
Payee | Victorystore |
Additional Information
Unique Expenditure ID | sched-d-expn-2477837 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs |
Payee City | Davenport |
Payee State | IA |
Payee Postal Code | 52802 |
Expenditure Category | Advertising Expense |