Expenditure Details
| Amount | $699.70 |
| Date | 01/22/2026 |
| Committee | Ellison, Kimberly D. (Mrs.) |
| Payee | Agency |
Additional Information
| Unique Expenditure ID | 106147548 |
| Cover Type | COH |
| Description | Signs |
| Payee City | Des Moines |
| Payee State | IL |
| Payee Postal Code | 50309 |
| Expenditure Category | Printing Expense |