Expenditure Details
Amount | $1,134.45 |
Date | 10/01/2019 |
Committee | Michael Webert for Delegate |
Payee | Victorystore |
Additional Information
Unique Expenditure ID | sched-d-expn-2802472 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Materials |
Payee City | Davenport |
Payee State | IA |
Payee Postal Code | 52802 |
Expenditure Category | Unknown |