Expenditure Details
| Amount | $265.36 |
| Date | 10/20/2021 |
| Committee | Bill Lu for Ankeny |
| Payee | Carter Printing Company |
Additional Information
| Unique Expenditure ID | 9e719a6e2bc9df3c0a51fdc8ad1e8d5e |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Des Moines |
| Payee State | IA |
| Payee Postal Code | 50316 |
| Expenditure Category | Unknown |