Expenditure Details
| Amount | $154.08 |
| Date | 02/04/2022 |
| Committee | Moats for Recorder |
| Payee | Petersen Printing |
Additional Information
| Unique Expenditure ID | d6d9bcd25d590616f5bcf6e165e50c93 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Omaha |
| Payee State | NE |
| Payee Postal Code | 68127 |
| Expenditure Category | Unknown |