Expenditure Details
| Amount | $3,049.50 |
| Date | 08/28/2024 |
| Committee | Brad Magg for Iowa |
| Payee | Carter Printing Company |
Additional Information
| Unique Expenditure ID | 006130b65b1445de4d53f46e51d440c6 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Des Moines |
| Payee State | IA |
| Payee Postal Code | 50316 |
| Expenditure Category | Unknown |