Expenditure Details
| Amount | $2,217.16 |
| Date | 07/21/2017 |
| Committee | Win with Windschitl |
| Payee | Christian Printers Inc |
Additional Information
| Unique Expenditure ID | 2df8f15c8b51393a5ef614e48a2e8e4a |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Des Moines |
| Payee State | IA |
| Payee Postal Code | 50311 |
| Expenditure Category | Unknown |