Expenditure Details
Amount | $756.29 |
Date | 10/02/2019 |
Committee | Friends of Shawn Brann |
Payee | Victorystore |
Additional Information
Unique Expenditure ID | sched-d-expn-2897641 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yard Signs |
Payee City | Davenport |
Payee State | IA |
Payee Postal Code | 52802 |
Expenditure Category | Unknown |