Expenditure Details
| Amount | $586.63 |
| Date | 08/24/2022 |
| Committee | Gustoff for Iowa |
| Payee | Creality Print Solutions LLC |
Additional Information
| Unique Expenditure ID | a76bba2bf14f068b6554276cc4c36d5f |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Newton |
| Payee State | IA |
| Payee Postal Code | 50208 |
| Expenditure Category | Unknown |