Expenditure Details
| Amount | $320.00 |
| Date | 10/19/2020 |
| Committee | Dolecheck for Representative |
| Payee | Lenox Time Table |
Additional Information
| Unique Expenditure ID | ffe22b0493c3f464ea257ef50285b7d7 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Lenox |
| Payee State | IA |
| Payee Postal Code | 50851 |
| Expenditure Category | Unknown |