Expenditure Details
Amount | $128.40 |
Date | 01/30/2024 |
Committee | Friends of Josue Rodriguez |
Payee | Davenport Printing Company |
Additional Information
Unique Expenditure ID | fac2b1e1e1a388766b7760de91e6da4b |
Cover Type | |
Description | Schedule B: Expenditures |
Payee City | Davenport |
Payee State | IA |
Payee Postal Code | 52801 |
Expenditure Category | Unknown |