Expenditure Details
| Amount | $175.00 |
| Date | 09/05/2019 |
| Committee | Mckinney for Council |
| Payee | Ls Consulting |
Additional Information
| Unique Expenditure ID | 165a81fd5af0f96dda46078f11c7e315 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Norway |
| Payee State | IA |
| Payee Postal Code | 52318 |
| Expenditure Category | Unknown |