Expenditure Details
| Amount | $64.74 |
| Date | 08/15/2024 |
| Committee | Vandenberg for Sheriff |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 41a998d0cee75ece29ced8a8d974f461 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Montrose |
| Payee State | IA |
| Payee Postal Code | 52639 |
| Expenditure Category | Unknown |