Expenditure Details

Amount $2,250.00
Date 09/29/2019
Committee Jennifer Lewis for Delegate
Payee Victorystore
Additional Information
Unique Expenditure ID sched-d-expn-2749040
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Signs
Payee City Davenport
Payee State IA
Payee Postal Code 52802
Expenditure Category Advertising Expense