Expenditure Details
| Amount | $2,791.62 |
| Date | 11/01/2018 |
| Committee | Taylor for Supervisor |
| Payee | Mail House Inc |
Additional Information
| Unique Expenditure ID | 78caf95a5d5f7eda9a3f0cf49ce463ec |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Sioux City |
| Payee State | IA |
| Payee Postal Code | 51101 |
| Expenditure Category | Unknown |