Expenditure Details
Amount | $3,689.17 |
Date | 09/04/2018 |
Committee | David Weaver for Iowa |
Payee | Carter Printing Company |
Additional Information
Unique Expenditure ID | 8ff97184204b030ad53eaa0412f8a0c6 |
Cover Type | |
Description | Schedule B: Expenditures |
Payee City | Des Moines |
Payee State | IA |
Payee Postal Code | 50316 |
Expenditure Category | Unknown |