Expenditure Details
| Amount | $1,284.00 |
| Date | 09/19/2024 |
| Committee | Guns for County Attorney |
| Payee | Garner Printing Company |
Additional Information
| Unique Expenditure ID | 2411768f8daa2354d6894b838d87dd29 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Des Moines |
| Payee State | IA |
| Payee Postal Code | 50313 |
| Expenditure Category | Unknown |