Expenditure Details
| Amount | $950.05 |
| Date | 08/13/2021 |
| Committee | Jerry rtownsend |
| Payee | Victorystore |
Additional Information
| Unique Expenditure ID | sched-d-expn-3682105 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Road and Yard Signs |
| Payee City | Davenport |
| Payee State | IA |
| Payee Postal Code | 52802 |
| Expenditure Category | Unknown |