Expenditure Details
| Amount | $557.57 |
| Date | 10/05/2019 |
| Committee | Soyer for School Board |
| Payee | Carter Printing Company |
Additional Information
| Unique Expenditure ID | 6b0c552a641bad0f72674029bba3147f |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Des Moines |
| Payee State | IA |
| Payee Postal Code | 50316 |
| Expenditure Category | Unknown |