Expenditure Details
| Amount | $90.10 |
| Date | 05/19/2019 |
| Committee | Hockensmith for Supervisor |
| Payee | Carter Printing Company |
Additional Information
| Unique Expenditure ID | a2cf73c10f8a6614f8ed34856d157ad4 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Des Moines |
| Payee State | IA |
| Payee Postal Code | 50316 |
| Expenditure Category | Unknown |