Expenditure Details
| Amount | $50.90 |
| Date | 02/09/2016 |
| Committee | Dowdy for Council |
| Payee | American Stationery |
Additional Information
| Unique Expenditure ID | sched-d-expn-1350033 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Business Self-Seal Privacy Envelopes W/return Address |
| Payee City | Peru |
| Payee State | IN |
| Payee Postal Code | 46970 |
| Expenditure Category | Unknown |