Expenditure Details
| Amount | $3,282.00 |
| Date | 11/07/2020 |
| Committee | Taylor for Supervisor |
| Payee | Mail House Inc |
Additional Information
| Unique Expenditure ID | 63836a8ed86636daead9e014e289344c |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Sioux City |
| Payee State | IA |
| Payee Postal Code | 51101 |
| Expenditure Category | Unknown |