Expenditure Details
| Amount | $936.16 |
| Date | 05/28/2024 |
| Committee | Van Oort for Supervisor |
| Payee | The Printer Inc |
Additional Information
| Unique Expenditure ID | 8d02976ed5c042fab662d7cc4e3fd2a0 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Des Moines |
| Payee State | IA |
| Payee Postal Code | 50321 |
| Expenditure Category | Unknown |