Expenditure Details
| Amount | $20.09 |
| Date | 03/09/2024 |
| Committee | Weber for Sheriff |
| Payee | Donnellson Lumber Company |
Additional Information
| Unique Expenditure ID | 41cc195ddec9ef6b3e6ef5f4d6a9c9f1 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Donnellson |
| Payee State | IA |
| Payee Postal Code | 52625 |
| Expenditure Category | Unknown |