Expenditure Details
Amount | $486.96 |
Date | 03/26/2022 |
Committee | Stone for House |
Payee | Macdonald Letter Services |
Additional Information
Unique Expenditure ID | bdffb724e0d3dfdbf016c6f72281bbe4 |
Cover Type | |
Description | Schedule B: Expenditures |
Payee City | Des Moines |
Payee State | IA |
Payee Postal Code | 50314 |
Expenditure Category | Unknown |