Expenditure Details
| Amount | $550.00 |
| Date | 06/21/2018 |
| Committee | Wickham for Supervisor |
| Payee | Digital Designs |
Additional Information
| Unique Expenditure ID | 596e81119e6eb74d1d990d93fc053103 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Dubuque |
| Payee State | IA |
| Payee Postal Code | 52003 |
| Expenditure Category | Unknown |