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 |