Expenditure Details
| Amount | $4,952.88 |
| Date | 10/02/2017 |
| Committee | Kiernan for City Council |
| Payee | Garner Printing Company |
Additional Information
| Unique Expenditure ID | c03f9f96d2f2c34ca1e3dfdae3099eff |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Des Moines |
| Payee State | IA |
| Payee Postal Code | 50313 |
| Expenditure Category | Unknown |