Expenditure Details
| Amount | $573.92 |
| Date | 09/28/2021 |
| Committee | Hirons for Falmouth 2021 |
| Payee | Victorystore |
Additional Information
| Unique Expenditure ID | sched-d-expn-3535674 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs and Stands |
| Payee City | Davenport |
| Payee State | IA |
| Payee Postal Code | 52802 |
| Expenditure Category | Unknown |