Expenditure Details
| Amount | $1,034.70 |
| Date | 06/03/2019 |
| Committee | Ransone for Delegate |
| Payee | Victorystore |
Additional Information
| Unique Expenditure ID | sched-d-expn-2578022 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Materials |
| Payee City | Davenport |
| Payee State | IA |
| Payee Postal Code | 52802 |
| Expenditure Category | Unknown |