Expenditure Details
| Amount | $1,109.35 |
| Date | 10/30/2018 |
| Committee | Gustafson for Iowa |
| Payee | Carter Printing Company |
Additional Information
| Unique Expenditure ID | 2f4c5674a6b502dffdeb812fdb0de08c |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Des Moines |
| Payee State | IA |
| Payee Postal Code | 50316 |
| Expenditure Category | Unknown |