Expenditure Details
Amount | $483.37 |
Date | 07/22/2024 |
Committee | The Committee to Elect Kimberly Sheets |
Payee | Carter Printing Company |
Additional Information
Unique Expenditure ID | 45ba1b1248aa26912a4ba1556c29f0fb |
Cover Type | |
Description | Schedule B: Expenditures |
Payee City | Des Moines |
Payee State | IA |
Payee Postal Code | 50316 |
Expenditure Category | Unknown |