Expenditure Details
| Amount | $3,411.03 |
| Date | 01/25/2024 |
| Committee | Joe Cobb for Mayor |
| Payee | Precision Signz and Banners |
Additional Information
| Unique Expenditure ID | sched-d-expn-4816459 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Services |
| Payee City | Bettendorf |
| Payee State | IA |
| Payee Postal Code | 52722 |
| Expenditure Category | Printing Expense |