Expenditure Details
Amount | $149.80 |
Date | 10/17/2023 |
Committee | Dickinson for Dcg School Board |
Payee | Office Depot |
Additional Information
Unique Expenditure ID | 3a518b140b8eb5f75d11bb2fd64fce72 |
Cover Type | |
Description | Schedule B: Expenditures |
Payee City | West Des Moines IA |
Payee State | IA |
Payee Postal Code | 50266 |
Expenditure Category | Unknown |