Expenditure Details
Amount | $1,655.11 |
Date | 04/23/2019 |
Committee | Friends of Scott Wyatt |
Payee | Victorystore |
Additional Information
Unique Expenditure ID | sched-d-expn-2832217 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Supplies |
Payee City | Davenport |
Payee State | IA |
Payee Postal Code | 52802 |
Expenditure Category | Office Overhead/Rental Expense |