Expenditure Details
Amount | $2,447.09 |
Date | 10/08/2024 |
Committee | Liston for Iowa |
Payee | Carter Printing Company |
Additional Information
Unique Expenditure ID | a46bac7411525f25827b94c19390247c |
Cover Type | |
Description | Schedule B: Expenditures |
Payee City | Des Moines |
Payee State | IA |
Payee Postal Code | 50316 |
Expenditure Category | Unknown |