Expenditure Details
| Amount | $30.33 |
| Date | 10/26/2023 |
| Committee | Dickinson for Dcg School Board |
| Payee | Menards |
Additional Information
| Unique Expenditure ID | 20e4ac20e79280a210a2b4b099a176e8 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Grimes |
| Payee State | IA |
| Payee Postal Code | 50111 |
| Expenditure Category | Unknown |