Expenditure Details
| Amount | $937.69 |
| Date | 05/15/2023 |
| Committee | Eric Faulkner for Clerk |
| Payee | Victorystore |
Additional Information
| Unique Expenditure ID | sched-d-expn-4319957 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs Car Magnets and Banner |
| Payee City | Davenport |
| Payee State | IA |
| Payee Postal Code | 52802 |
| Expenditure Category | Unknown |