Expenditure Details
| Amount | $236.47 |
| Date | 04/03/2022 |
| Committee | Matt Pries for Iowa |
| Payee | Carter Printing Company |
Additional Information
| Unique Expenditure ID | b6583a786a8aa18ed44f45f97fe55cb7 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Des Moines |
| Payee State | IA |
| Payee Postal Code | 50316 |
| Expenditure Category | Unknown |