Expenditure Details
| Amount | $2,304.20 |
| Date | 06/19/2020 |
| Committee | Citizens for Les Veach |
| Payee | Victorystore |
Additional Information
| Unique Expenditure ID | sched-d-expn-2998223 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printed Items |
| Payee City | Davenport |
| Payee State | IA |
| Payee Postal Code | 52802 |
| Expenditure Category | Unknown |