Expenditure Details
| Amount | $550.00 |
| Date | 10/18/2022 |
| Committee | Stone for House |
| Payee | Klga |
Additional Information
| Unique Expenditure ID | f3177a19e39a9f428bfe7d69641a43a0 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Algona |
| Payee State | IA |
| Payee Postal Code | 50511 |
| Expenditure Category | Unknown |