Expenditure Details
Amount | $700.00 |
Date | 10/07/2021 |
Committee | Tim Cox for Virginia |
Payee | Victorystore |
Additional Information
Unique Expenditure ID | sched-d-expn-4712118 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yard Signs |
Payee City | Davenport |
Payee State | IA |
Payee Postal Code | 52802 |
Expenditure Category | Unknown |