Expenditure Details
| Amount | $3.75 |
| Date | 06/06/2024 |
| Committee | Lundgren for House |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 3eb8231e9a0e06314632c23792cd775f |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Peosta |
| Payee State | IA |
| Payee Postal Code | 52068 |
| Expenditure Category | Unknown |