Expenditure Details
| Amount | $134.11 |
| Date | 06/17/2018 |
| Committee | Opperman for Supervisor |
| Payee | Carter Printing Company |
Additional Information
| Unique Expenditure ID | b05ddad3fd88d9c237ebaf030369b23c |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Des Moines |
| Payee State | IA |
| Payee Postal Code | 50316 |
| Expenditure Category | Unknown |