Expenditure Details
| Amount | $51.36 |
| Date | 09/06/2019 |
| Committee | Soyer for School Board |
| Payee | Carter Printing Company |
Additional Information
| Unique Expenditure ID | 51a843a98703f19859d8b3c3cb0c7b32 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Des Moines |
| Payee State | IA |
| Payee Postal Code | 50316 |
| Expenditure Category | Unknown |