Expenditure Details
| Amount | $582.39 |
| Date | 09/27/2023 |
| Committee | Friends for Tom Diana |
| Payee | Victory Store Inc |
Additional Information
| Unique Expenditure ID | 327789 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Davenport |
| Payee State | IA |
| Payee Postal Code | 52802 |
| Expenditure Category | Lawn Signs |