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 |