Expenditure Details
| Amount | $55.12 |
| Date | 04/28/2019 |
| Committee | Hockensmith for Supervisor |
| Payee | Carter Printing Company |
Additional Information
| Unique Expenditure ID | 3f8f6cfab74efd65a403eb6daa3070c8 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Des Moines |
| Payee State | IA |
| Payee Postal Code | 50316 |
| Expenditure Category | Unknown |