Expenditure Details
| Amount | $501.55 |
| Date | 06/05/2019 |
| Committee | Alcorn for 58th |
| Payee | Precision Signz and Banners |
Additional Information
| Unique Expenditure ID | sched-d-expn-2635183 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs |
| Payee City | Bettendorf |
| Payee State | IA |
| Payee Postal Code | 52722-5564 |
| Expenditure Category | Advertising Expense |