Expenditure Details
| Amount | $129.47 |
| Date | 07/25/2024 |
| Committee | David Troester for Auditor |
| Payee | Dimensional Graphics |
Additional Information
| Unique Expenditure ID | f3eb25b70a7fab939a05c8db5f02c8a8 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Davenport |
| Payee State | IA |
| Payee Postal Code | 52806 |
| Expenditure Category | Unknown |