Expenditure Details
| Amount | $305.29 |
| Date | 08/02/2024 |
| Committee | Weber for Sheriff |
| Payee | Donnellson Lumber Company |
Additional Information
| Unique Expenditure ID | a7eb2b77202e8cfd95405b9ddaeb16f4 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Donnellson |
| Payee State | IA |
| Payee Postal Code | 52625 |
| Expenditure Category | Unknown |