Expenditure Details
| Amount | $10.59 |
| Date | 08/31/2022 |
| Committee | Team Lofgren |
| Payee | Fareway Meat & Grocery |
Additional Information
| Unique Expenditure ID | 35344609f6bece878ea205f26996ebdd |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Muscatine |
| Payee State | IA |
| Payee Postal Code | 52761 |
| Expenditure Category | Unknown |