Expenditure Details
| Amount | $1,728.09 |
| Date | 05/06/2022 |
| Committee | O'Connor for Supervisor |
| Payee | D&d Sales Inc |
Additional Information
| Unique Expenditure ID | ea84a4dee896e9f63ac62d5d82a54aae |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Mason City |
| Payee State | IA |
| Payee Postal Code | 50401 |
| Expenditure Category | Unknown |