Expenditure Details
| Amount | $44.94 |
| Date | 09/16/2024 |
| Committee | Guns for County Attorney |
| Payee | Carter Printing Company |
Additional Information
| Unique Expenditure ID | 21b17a608b901b80d61dd57e80fef833 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Des Moines |
| Payee State | IA |
| Payee Postal Code | 50316 |
| Expenditure Category | Unknown |