Expenditure Details
| Amount | $567.52 |
| Date | 01/30/2020 |
| Committee | Roland Braelith for Salem City Council |
| Payee | Victorystore |
Additional Information
| Unique Expenditure ID | sched-d-expn-2970284 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 150 Yard Signs Along with H-Frames and Shipping Fee From victorystorecom |
| Payee City | Davenport |
| Payee State | IA |
| Payee Postal Code | 52802 |
| Expenditure Category | Unknown |