Expenditure Details
Amount | $1,985.26 |
Date | 05/20/2024 |
Committee | Rob Johnson for Iowa |
Payee | Carter Printing Company |
Additional Information
Unique Expenditure ID | 122dcb42ac4c32a7cbf4c4ab6feb1284 |
Cover Type | |
Description | Schedule B: Expenditures |
Payee City | Des Moines |
Payee State | IA |
Payee Postal Code | 50316 |
Expenditure Category | Unknown |