Expenditure Details
| Amount | $300.00 |
| Date | 07/26/2022 |
| Committee | Tranel for Assembly |
| Payee | Hammel Creative Media |
Additional Information
| Unique Expenditure ID | 255894 |
| Cover Type | |
| Description | Media - Website Development |
| Payee City | Dubuque |
| Payee State | IA |
| Payee Postal Code | 52001 |
| Expenditure Category | Monetary |