Expenditure Details
| Amount | $9.63 |
| Date | 05/08/2024 |
| Committee | David Troester for Auditor |
| Payee | Clinton Printing Co |
Additional Information
| Unique Expenditure ID | 5c94cd816b54e6996d9ead4b5c4e7c87 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Clinton |
| Payee State | IA |
| Payee Postal Code | 52732 |
| Expenditure Category | Unknown |