Expenditure Details
| Amount | $148.75 |
| Date | 11/12/2019 |
| Committee | Mormann for Council |
| Payee | Ottumwa Printing Inc |
Additional Information
| Unique Expenditure ID | 3bc24729014cbb927a67cb2e994e53fb |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Ottumwa |
| Payee State | IA |
| Payee Postal Code | 52501 |
| Expenditure Category | Unknown |