Expenditure Details
| Amount | $25.86 |
| Date | 01/29/2024 |
| Committee | Hendrick for Iowa |
| Payee | Carousel Checks Inc |
Additional Information
| Unique Expenditure ID | 1de16e0c61add37bb33f21753c3e9a62 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Worth |
| Payee State | IL |
| Payee Postal Code | 60482 |
| Expenditure Category | Unknown |