Expenditure Details
| Amount | $519.76 |
| Date | 06/08/2022 |
| Committee | Matt Pries for Iowa |
| Payee | Carter Printing Company |
Additional Information
| Unique Expenditure ID | 5cc7ece8fd13e46f98771692fe78ba25 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Des Moines |
| Payee State | IA |
| Payee Postal Code | 50316 |
| Expenditure Category | Unknown |