Expenditure Details
| Amount | $320.58 |
| Date | 06/24/2025 |
| Committee | Dymond for Sheriff |
| Payee | Capitol Resources |
Additional Information
| Unique Expenditure ID | 1666561 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brooklyn |
| Payee State | IA |
| Payee Postal Code | 52211 |
| Expenditure Category | Professional Services |