Expenditure Details
| Amount | $1,091.43 |
| Date | 09/24/2019 |
| Committee | Guy Tower for Vb City Council |
| Payee | Precision Signz and Banners |
Additional Information
| Unique Expenditure ID | sched-d-expn-2768106 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs - Invoice #23958 |
| Payee City | Bettendorf |
| Payee State | IA |
| Payee Postal Code | 52722 |
| Expenditure Category | Unknown |