Expenditure Details
| Amount | $1,391.00 |
| Date | 09/18/2017 |
| Committee | The Committee to Elect Brett Shaw |
| Payee | Digital Designs Inc |
Additional Information
| Unique Expenditure ID | 9e20a79d46c8c46ff478c15aa79bcfcb |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Dubuque |
| Payee State | IA |
| Payee Postal Code | 52003 |
| Expenditure Category | Unknown |