Campaign Pays Door Hangers for Printed Materials
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Description
A municipal campaign reported a $603.75 expenditure to Door Hangers for printed campaign materials during the October 2025 reporting period. The payment reflects costs associated with door-to-door voter outreach supplies.
Contract Details
Contract Amount
$603.75
Vendor
DOOR HANGERS
Agency
City of Clearfield, IA
Contract Type
SUPPLIES
Document Date
October 28, 2025
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