Expenditure Details
| Amount | $250.00 |
| Date | 10/29/2020 |
| Committee | Tranel for Assembly |
| Payee | Hammel Creative Media |
Additional Information
| Unique Expenditure ID | 126273 |
| Cover Type | |
| Description | Media - Website Development |
| Payee City | Dubuque |
| Payee State | IA |
| Payee Postal Code | 53003 |
| Expenditure Category | Monetary |