Expenditure Details
| Amount | $28.00 |
| Date | 10/08/2019 |
| Committee | Neal for Decorah |
| Payee | Graphics Inc |
Additional Information
| Unique Expenditure ID | 1e7caeaa0e8102e9b8fc6c03b45001a6 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Calmar |
| Payee State | IA |
| Payee Postal Code | 52132 |
| Expenditure Category | Unknown |