Expenditure Details
Amount | $18.32 |
Date | 09/22/2023 |
Committee | Mueller for School Board |
Payee | Copyworks |
Additional Information
Unique Expenditure ID | 26c6e5e18f88574474868c63dd13cb1b |
Cover Type | |
Description | Schedule B: Expenditures |
Payee City | Dubuque |
Payee State | IA |
Payee Postal Code | 52002 |
Expenditure Category | Unknown |