Expenditure Details
| Amount | $78.65 |
| Date | 03/16/2024 |
| Committee | Weber for Sheriff |
| Payee | Donnellson Lumber Company |
Additional Information
| Unique Expenditure ID | c00d5d191f53d0f97ec94d4749271b2b |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Donnellson |
| Payee State | IA |
| Payee Postal Code | 52625 |
| Expenditure Category | Unknown |