Expenditure Details
| Amount | $242.23 |
| Date | 11/01/2022 |
| Committee | Turek4iowa |
| Payee | Unionist Printing Company |
Additional Information
| Unique Expenditure ID | 8ac5f042ad83e32b2a9a5e51a32a7181 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Omaha |
| Payee State | NE |
| Payee Postal Code | 68164 |
| Expenditure Category | Unknown |