Expenditure Details
| Amount | $69.55 |
| Date | 08/04/2024 |
| Committee | The Committee to Elect Kimberly Sheets |
| Payee | Garner Printing Company |
Additional Information
| Unique Expenditure ID | 27afabb23d56f0e4a098e6561a8957a0 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Des Moines |
| Payee State | IA |
| Payee Postal Code | 50313 |
| Expenditure Category | Unknown |