Expenditure Details
| Amount | $4,863.55 |
| Date | 07/22/2021 |
| Committee | Durant for Delegate |
| Payee | Victorystore |
Additional Information
| Unique Expenditure ID | sched-d-expn-3492576 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Davenport |
| Payee State | IA |
| Payee Postal Code | 52802 |
| Expenditure Category | Printing Expense |