Expenditure Details
| Amount | $1,143.83 |
| Date | 11/21/2024 |
| Committee | Jacoby for House |
| Payee | Carter Printing Company |
Additional Information
| Unique Expenditure ID | aca43e921bfda86b0fabbfa4295a06a7 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Des Moines |
| Payee State | IA |
| Payee Postal Code | 50316 |
| Expenditure Category | Unknown |