Expenditure Details
| Amount | $963.00 |
| Date | 08/16/2024 |
| Committee | Oller for Auditor |
| Payee | Carter Printing Company |
Additional Information
| Unique Expenditure ID | b5088f5f44abbf46ba339f1a1c6a0712 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Des Moines |
| Payee State | IA |
| Payee Postal Code | 50316 |
| Expenditure Category | Unknown |