Expenditure Details
| Amount | $252.64 |
| Date | 10/19/2020 |
| Committee | Cisneros for Iowa |
| Payee | My Creative Shop Inc |
Additional Information
| Unique Expenditure ID | bef6b623fc30cc2d3d01dabd8082b39d |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Fargo |
| Payee State | ND |
| Payee Postal Code | 58103 |
| Expenditure Category | Unknown |