Expenditure Details
Amount | $134.59 |
Date | 11/21/2019 |
Committee | Petersen for State Senate |
Payee | Carter Printing Company |
Additional Information
Unique Expenditure ID | 2a81c68539b120f984e028716a67cadb |
Cover Type | |
Description | Schedule B: Expenditures |
Payee City | Des Moines |
Payee State | IA |
Payee Postal Code | 50316 |
Expenditure Category | Unknown |