Expenditure Details
| Amount | $1,845.46 |
| Date | 09/07/2018 |
| Committee | Hockensmith for Supervisor |
| Payee | Carter Printing Company |
Additional Information
| Unique Expenditure ID | a50e7fc401cdd64b90daddb56a2c8355 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Des Moines |
| Payee State | IA |
| Payee Postal Code | 50316 |
| Expenditure Category | Unknown |