Expenditure Details
| Amount | $5,019.55 |
| Date | 09/24/2018 |
| Committee | Hockensmith for Supervisor |
| Payee | Carter Printing Company |
Additional Information
| Unique Expenditure ID | 039b73f621c2c0c05dc0ffea8bbc5fa8 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Des Moines |
| Payee State | IA |
| Payee Postal Code | 50316 |
| Expenditure Category | Unknown |