Expenditure Details
| Amount | $74.90 |
| Date | 02/05/2019 |
| Committee | Caldwell for Sheriff |
| Payee | Ottumwa Printing Inc |
Additional Information
| Unique Expenditure ID | ea7ee91850d85689b4dab2c1a671fbc4 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Ottumwa |
| Payee State | IA |
| Payee Postal Code | 52501 |
| Expenditure Category | Unknown |