Expenditure Details
Amount | $2,591.44 |
Date | 08/14/2019 |
Committee | Friends of Cheryl Buford |
Payee | Precision Signz and Banners |
Additional Information
Unique Expenditure ID | sched-d-expn-2664735 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Bettendorf |
Payee State | IA |
Payee Postal Code | 52722 |
Expenditure Category | Printing Expense |