Expenditure Details
Amount | $1,940.56 |
Date | 04/27/2021 |
Committee | leehill4sheriff.com |
Payee | Victorystore |
Additional Information
Unique Expenditure ID | sched-d-expn-3297719 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Signs |
Payee City | Davenport |
Payee State | IA |
Payee Postal Code | 52802 |
Expenditure Category | Unknown |