Expenditure Details
| Amount | $225.64 |
| Date | 08/27/2019 |
| Committee | Steven Morelli for Supervisor |
| Payee | Victorystore |
Additional Information
| Unique Expenditure ID | sched-d-expn-2641064 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signage |
| Payee City | Davenport |
| Payee State | IA |
| Payee Postal Code | 52802 |
| Expenditure Category | Unknown |