Expenditure Details
| Amount | $3,532.01 |
| Date | 08/17/2023 |
| Committee | Friends of Greg Allen |
| Payee | Victorystore |
Additional Information
| Unique Expenditure ID | sched-d-expn-4533253 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 300 18" X 24" Yard Signs 57 4'X6' Road Signs 2 Magnetic Car Signs 1 2'X4' Banner |
| Payee City | Davenport |
| Payee State | IA |
| Payee Postal Code | 52802 |
| Expenditure Category | Unknown |