Expenditure Details
| Amount | $1,524.00 |
| Date | 09/23/2024 |
| Committee | Gustoff for Iowa |
| Payee | Brick & Ivy Rooftop |
Additional Information
| Unique Expenditure ID | 7efddc41a1fe9b172f68906a3d3b7b3c |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Altoona |
| Payee State | IA |
| Payee Postal Code | 50009 |
| Expenditure Category | Unknown |