Expenditure Details
| Amount | $180.00 |
| Date | 08/23/2024 |
| Committee | Schwartz for Supervisor |
| Payee | Dickies Printing |
Additional Information
| Unique Expenditure ID | eb1fc49ce01705a054aeb814cc5146cf |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Waterloo |
| Payee State | IA |
| Payee Postal Code | 50703 |
| Expenditure Category | Unknown |