Expenditure Details
| Amount | $85.60 |
| Date | 05/28/2024 |
| Committee | Turek4iowa |
| Payee | Carter Printing Company |
Additional Information
| Unique Expenditure ID | 02c66ed0fd696fb6d784efc6e8d5299c |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Des Moines |
| Payee State | IA |
| Payee Postal Code | 50316 |
| Expenditure Category | Unknown |