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 |