Expenditure Details
| Amount | $183.42 |
| Date | 08/22/2024 |
| Committee | Hicks for Iowa |
| Payee | Carter Printing Company |
Additional Information
| Unique Expenditure ID | 803b64a983bccda7a2673ed5e736448e |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Des Moines |
| Payee State | IA |
| Payee Postal Code | 50316 |
| Expenditure Category | Unknown |