Expenditure Details
| Amount | $1,562.15 |
| Date | 10/24/2020 |
| Committee | Taylor for Supervisor |
| Payee | Mail House Inc |
Additional Information
| Unique Expenditure ID | 4ced6e28ce83601756ddcfed54c64b91 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Sioux City |
| Payee State | IA |
| Payee Postal Code | 51101 |
| Expenditure Category | Unknown |