Expenditure Details
| Amount | $1,550.00 |
| Date | 10/13/2022 |
| Committee | Wickham for Supervisor |
| Payee | Lamar Advertising Company |
Additional Information
| Unique Expenditure ID | 66b5eaad7a50b9527c3080a1ef0cd53a |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Dubuque |
| Payee State | IA |
| Payee Postal Code | 52001 |
| Expenditure Category | Unknown |