Expenditure Details
Amount | $900.88 |
Date | 08/26/2019 |
Committee | Karen Boyd 4 School Board |
Payee | Victorystore |
Additional Information
Unique Expenditure ID | sched-d-expn-2658585 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs |
Payee City | Davenport |
Payee State | IA |
Payee Postal Code | 52802 |
Expenditure Category | Advertising Expense |