Expenditure Details
| Amount | $128.40 |
| Date | 03/05/2024 |
| Committee | Friends of Josue Rodriguez |
| Payee | Davenport Printing Company |
Additional Information
| Unique Expenditure ID | dff7996751ab2ae3ccb35cd54d943a33 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Davenport |
| Payee State | IA |
| Payee Postal Code | 52801 |
| Expenditure Category | Unknown |