Expenditure Details
Amount | $3,667.87 |
Date | 10/14/2023 |
Committee | Barron for Des Moines |
Payee | Carter Printing Company |
Additional Information
Unique Expenditure ID | b2bd3937ca8146a126b6b0cb56b41cec |
Cover Type | |
Description | Schedule B: Expenditures |
Payee City | Des Moines |
Payee State | IA |
Payee Postal Code | 50316 |
Expenditure Category | Unknown |