Expenditure Details
| Amount | $651.90 |
| Date | 08/18/2023 |
| Committee | The Committee to Elect Kimberly Sheets |
| Payee | Garner Printing Company |
Additional Information
| Unique Expenditure ID | 734a108d4655b9c9921099a7e4043f9b |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Des Moines |
| Payee State | IA |
| Payee Postal Code | 50313 |
| Expenditure Category | Unknown |