Expenditure Details
| Amount | $3,024.86 |
| Date | 08/24/2020 |
| Committee | Bill Dale for City Council |
| Payee | Precision Signz and Banners |
Additional Information
| Unique Expenditure ID | sched-d-expn-3033781 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs |
| Payee City | Bettendorf |
| Payee State | IA |
| Payee Postal Code | 52722 |
| Expenditure Category | Advertising Expense |