Expenditure Details
Amount | $1,400.00 |
Date | 03/29/2024 |
Committee | Hicks for Iowa |
Payee | Carter Printing Company |
Additional Information
Unique Expenditure ID | 3d4db135fc1f6d0fb939dc223e852ab8 |
Cover Type | |
Description | Schedule B: Expenditures |
Payee City | Des Moines |
Payee State | IA |
Payee Postal Code | 50316 |
Expenditure Category | Unknown |