Expenditure Details
Amount | $134.82 |
Date | 01/03/2024 |
Committee | Petersen for State Senate |
Payee | Carter Printing Company |
Additional Information
Unique Expenditure ID | 4d2918829bcb3e83c810d10823fddcc2 |
Cover Type | |
Description | Schedule B: Expenditures |
Payee City | Des Moines |
Payee State | IA |
Payee Postal Code | 50316 |
Expenditure Category | Unknown |