Expenditure Details
Amount | $1,833.15 |
Date | 06/17/2020 |
Committee | Sherman Lea for Roanoke |
Payee | Victorystore |
Additional Information
Unique Expenditure ID | sched-d-expn-3018621 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signage |
Payee City | Davenport |
Payee State | IA |
Payee Postal Code | 52802 |
Expenditure Category | Unknown |