Expenditure Details
| Amount | $887.03 |
| Date | 04/12/2022 |
| Committee | Committee Pam Olson for Supervisor |
| Payee | Riggs Printing |
Additional Information
| Unique Expenditure ID | c1dff956375d8b7898f12d75ad0e887e |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Newton |
| Payee State | IA |
| Payee Postal Code | 50208 |
| Expenditure Category | Unknown |