Expenditure Details
| Amount | $872.05 |
| Date | 04/28/2022 |
| Committee | Thorup for Iowa |
| Payee | Pella Printing |
Additional Information
| Unique Expenditure ID | 6d056b29ecc164187410912f9251462c |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Pella |
| Payee State | IA |
| Payee Postal Code | 50219 |
| Expenditure Category | Unknown |