Expenditure Details
Amount | $690.57 |
Date | 10/05/2019 |
Committee | Friends of Kelly Mcginn |
Payee | Victorystore |
Additional Information
Unique Expenditure ID | sched-d-expn-2800201 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yard Signs |
Payee City | Davenport |
Payee State | IA |
Payee Postal Code | 52802 |
Expenditure Category | Advertising Expense |