Expenditure Details
| Amount | $341.05 |
| Date | 07/08/2024 |
| Committee | David Troester for Auditor |
| Payee | Vista Print |
Additional Information
| Unique Expenditure ID | 7b192e5e5ecfb87e5f9a92bf9fa26eb8 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Waltham |
| Payee State | IA |
| Payee Postal Code | 02451 |
| Expenditure Category | Unknown |