Expenditure Details
| Amount | $854.00 |
| Date | 10/30/2017 |
| Committee | Elect Bemrich |
| Payee | Printing Services Inc |
Additional Information
| Unique Expenditure ID | a7fcbf746bc6c53f30084d2426ff7c93 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Fort Dodge |
| Payee State | IA |
| Payee Postal Code | 50501 |
| Expenditure Category | Unknown |