Expenditure Details
Amount | $147.14 |
Date | 04/29/2024 |
Committee | Friends of Josue Rodriguez |
Payee | Davenport Printing Company |
Additional Information
Unique Expenditure ID | f0e4629bd64abd7208cf03a74f5f6dfc |
Cover Type | |
Description | Schedule B: Expenditures |
Payee City | Davenport |
Payee State | IA |
Payee Postal Code | 52801 |
Expenditure Category | Unknown |