Expenditure Details
Amount | $2,120.68 |
Date | 05/13/2019 |
Committee | Michael Webert for Delegate |
Payee | Victorystore |
Additional Information
Unique Expenditure ID | sched-d-expn-2509015 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Materials - Signs Etc |
Payee City | Davenport |
Payee State | IA |
Payee Postal Code | 52802 |
Expenditure Category | Unknown |