Expenditure Details
Amount | $3.00 |
Date | 10/31/2024 |
Committee | Mark Matlage for Supervisor |
Payee | City State Bank |
Additional Information
Unique Expenditure ID | 01a880dff5e80a8bc407af49f9bbcbef |
Cover Type | |
Description | Schedule B: Expenditures |
Payee City | Norwalk |
Payee State | IA |
Payee Postal Code | 50211 |
Expenditure Category | Unknown |