Expenditure Details
| Amount | $266.43 |
| Date | 03/11/2024 |
| Committee | Turek4iowa |
| Payee | Carter Printing Company |
Additional Information
| Unique Expenditure ID | 0bee1e920fc3f2bcae7e18fd669404dc |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Des Moines |
| Payee State | IA |
| Payee Postal Code | 50316 |
| Expenditure Category | Unknown |