Expenditure Details
Amount | $1,043.25 |
Date | 08/22/2023 |
Committee | The Committee to Elect Kimberly Sheets |
Payee | Carter Printing Company |
Additional Information
Unique Expenditure ID | 2c548c6fc8d4ed3c68a755f3c196b4c1 |
Cover Type | |
Description | Schedule B: Expenditures |
Payee City | Des Moines |
Payee State | IA |
Payee Postal Code | 50316 |
Expenditure Category | Unknown |