Expenditure Details
| Amount | $377.25 |
| Date | 09/14/2021 |
| Committee | Nicole for Virginia |
| Payee | Victorystore |
Additional Information
| Unique Expenditure ID | sched-d-expn-3904425 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 100 100 Corrugated Sign with Frame Four-Color Process/2 Sides - H Stands - Car Magnets - Shipping and Art Charges |
| Payee City | Davenport |
| Payee State | IA |
| Payee Postal Code | 52802 |
| Expenditure Category | Unknown |