Expenditure Details
Amount | $1,704.26 |
Date | 11/13/2017 |
Committee | Hardman for City Council |
Payee | Garner Printing Company |
Additional Information
Unique Expenditure ID | 898036aadc06b3ba3ad4fb364fc0725d |
Cover Type | |
Description | Schedule B: Expenditures |
Payee City | Des Moines |
Payee State | IA |
Payee Postal Code | 50313 |
Expenditure Category | Unknown |