Expenditure Details
| Amount | $277.85 |
| Date | 05/05/2022 |
| Committee | Brett Mason for Supervisor |
| Payee | Allegra Marketing |
Additional Information
| Unique Expenditure ID | 057ffbeaa5b8c7852c18e6ffd2146f44 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Cedar Rapids |
| Payee State | IA |
| Payee Postal Code | 52405 |
| Expenditure Category | Unknown |