Expenditure Details

Amount $200.00
Date 01/22/2023
Committee Holt for House
Payee Ls Consulting
Additional Information
Unique Expenditure ID cfca8eae24c9279c74089578eb49113c
Cover Type
Description Schedule B: Expenditures
Payee City Norway
Payee State IA
Payee Postal Code 52318
Expenditure Category Unknown