Expenditure Details
| Amount | $507.60 |
| Date | 05/20/2022 |
| Committee | Brett Mason for Supervisor |
| Payee | Allegra Marketing |
Additional Information
| Unique Expenditure ID | 00cb416e69d8c35b3ec24605b4aa5fd3 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Cedar Rapids |
| Payee State | IA |
| Payee Postal Code | 52405 |
| Expenditure Category | Unknown |