Expenditure Details
| Amount | $258.94 |
| Date | 07/20/2018 |
| Committee | Wickham for Supervisor |
| Payee | Envision Sports Designs |
Additional Information
| Unique Expenditure ID | 8c344d09d450a6317f7248bc7ff6e77a |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Dubuque |
| Payee State | IA |
| Payee Postal Code | 52003 |
| Expenditure Category | Unknown |