Expenditure Details
| Amount | $467.17 |
| Date | 11/02/2020 |
| Committee | Taylor for Supervisor |
| Payee | Mail House Inc |
Additional Information
| Unique Expenditure ID | d8082b8c7dd4fdc1533ecb3a482ab148 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Sioux City |
| Payee State | IA |
| Payee Postal Code | 51101 |
| Expenditure Category | Unknown |