Expenditure Details
| Amount | $128.40 |
| Date | 09/28/2021 |
| Committee | Moore for Ankeny |
| Payee | Carter Printing Company |
Additional Information
| Unique Expenditure ID | 8e21a36ffca46f7a0a6501701f83fc8c |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Des Moines |
| Payee State | IA |
| Payee Postal Code | 50316 |
| Expenditure Category | Unknown |