Expenditure Details
| Amount | $28.80 |
| Date | 08/24/2023 |
| Committee | The Committee to Elect Kimberly Sheets |
| Payee | Fareway Stores |
Additional Information
| Unique Expenditure ID | ccb1d7fb7aca2ed692ab1b5b5fd14b74 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Indianola |
| Payee State | IA |
| Payee Postal Code | 50125 |
| Expenditure Category | Unknown |