Expenditure Details
| Amount | $3,054.94 |
| Date | 06/26/2018 |
| Committee | Taylor for Supervisor |
| Payee | Mail House Inc |
Additional Information
| Unique Expenditure ID | 3b529c8d7e6579c63a080db09f4899d4 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Sioux City |
| Payee State | IA |
| Payee Postal Code | 51101 |
| Expenditure Category | Unknown |