Expenditure Details
| Amount | $107.00 |
| Date | 05/06/2022 |
| Committee | Hite for State House |
| Payee | G&a Custom Printing |
Additional Information
| Unique Expenditure ID | eb9fbf6dfcac355e3d867918d5aaba86 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Oskaloosa |
| Payee State | IA |
| Payee Postal Code | 52577 |
| Expenditure Category | Unknown |