Expenditure Details
| Amount | $367.01 |
| Date | 07/21/2021 |
| Committee | Hardman for City Council |
| Payee | Carter Printing Company |
Additional Information
| Unique Expenditure ID | 233db4fd15a97aa35c6fd03b0c52ea7f |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Des Moines |
| Payee State | IA |
| Payee Postal Code | 50316 |
| Expenditure Category | Unknown |