Expenditure Details
| Amount | $42.71 |
| Date | 11/25/2024 |
| Committee | Kurtenbach for Supervisor |
| Payee | Menards |
Additional Information
| Unique Expenditure ID | 843e507002cbddcb30567718f4e3ad2c |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Cedar Falls |
| Payee State | IA |
| Payee Postal Code | 50613 |
| Expenditure Category | Unknown |