Expenditure Details
| Amount | $385.99 |
| Date | 10/28/2022 |
| Committee | Wickham for Supervisor |
| Payee | Fluidminds Consulting |
Additional Information
| Unique Expenditure ID | f3cdb280b0eb1e2f07727d1625a85c8b |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Peosta |
| Payee State | IA |
| Payee Postal Code | 52068 |
| Expenditure Category | Unknown |