Expenditure Details
| Amount | $1,040.74 |
| Date | 04/15/2019 |
| Committee | Friends of Scott Wyatt |
| Payee | Victorystore |
Additional Information
| Unique Expenditure ID | sched-d-expn-2832216 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Davenport |
| Payee State | IA |
| Payee Postal Code | 52802 |
| Expenditure Category | Printing Expense |