Expenditure Details
| Amount | $3,207.19 |
| Date | 10/08/2018 |
| Committee | Taylor for Supervisor |
| Payee | Mail House Inc |
Additional Information
| Unique Expenditure ID | 1ce249e555b65a6b748d626f95b8caeb |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Sioux City |
| Payee State | IA |
| Payee Postal Code | 51101 |
| Expenditure Category | Unknown |