Expenditure Details
| Amount | $125.00 |
| Date | 10/30/2017 |
| Committee | Elect Bemrich |
| Payee | Printing Services Inc |
Additional Information
| Unique Expenditure ID | f11e75b8bed80e46275c6eb9d0b07c1b |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Fort Dodge |
| Payee State | IA |
| Payee Postal Code | 50501 |
| Expenditure Category | Unknown |