Expenditure Details
Amount | $0.00 |
Date | 11/02/2022 |
Committee | Cohoon for Representative |
Payee | Carter Printing Company |
Additional Information
Unique Expenditure ID | bdd84f0e8d2cd884c93d0c6f045f611e |
Cover Type | |
Description | Schedule B: Expenditures |
Payee City | Des Moines |
Payee State | IA |
Payee Postal Code | 50316 |
Expenditure Category | Unknown |