Expenditure Details
Amount | $113.42 |
Date | 10/04/2023 |
Committee | Mueller for School Board |
Payee | Copyworks |
Additional Information
Unique Expenditure ID | a8d6fd15644fbd36c5c330e1984076e2 |
Cover Type | |
Description | Schedule B: Expenditures |
Payee City | Dubuque |
Payee State | IA |
Payee Postal Code | 52002 |
Expenditure Category | Unknown |