Expenditure Details
| Amount | $899.40 |
| Date | 03/15/2018 |
| Committee | Citizens for dt "Tom" Ross |
| Payee | Victorystore |
Additional Information
| Unique Expenditure ID | sched-d-expn-4824250 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 250 Yard Signs |
| Payee City | Davenport |
| Payee State | IA |
| Payee Postal Code | 52802 |
| Expenditure Category | Unknown |