Expenditure Details

Amount $2,410.38
Date 09/15/2024
Committee Petersen for State Senate
Payee Carter Printing Company
Additional Information
Unique Expenditure ID 956ac6b8abcf9f5fdb74d627f3528a42
Cover Type
Description Schedule B: Expenditures
Payee City Des Moines
Payee State IA
Payee Postal Code 50316
Expenditure Category Unknown