Expenditure Details
| Amount | $1,300.91 |
| Date | 10/08/2024 |
| Committee | Ellis for Supervisor |
| Payee | Printing Services Inc |
Additional Information
| Unique Expenditure ID | 812ae26f33d42b1c4289c4d86de4933a |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Belmond |
| Payee State | IA |
| Payee Postal Code | 50421 |
| Expenditure Category | Unknown |