Expenditure Details
| Amount | $238.54 |
| Date | 09/04/2024 |
| Committee | Turek4iowa |
| Payee | Unionist Printing Company |
Additional Information
| Unique Expenditure ID | 2fcad9e3d0678ef8082c0079237e6a4f |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Omaha |
| Payee State | NE |
| Payee Postal Code | 68164 |
| Expenditure Category | Unknown |