Expenditure Details
Amount | $3,182.21 |
Date | 09/11/2018 |
Committee | Friends of David Nygaard |
Payee | Victorystore |
Additional Information
Unique Expenditure ID | sched-d-expn-2238026 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs Marketing |
Payee City | Davenport |
Payee State | IA |
Payee Postal Code | 52802 |
Expenditure Category | Unknown |