Expenditure Details
Amount | $3,479.85 |
Date | 08/13/2024 |
Committee | Guth for Senate |
Payee | Printing Services Inc |
Additional Information
Unique Expenditure ID | c206e9a40756fccca8d7649b9dee467c |
Cover Type | |
Description | Schedule B: Expenditures |
Payee City | Belmond |
Payee State | IA |
Payee Postal Code | 50421 |
Expenditure Category | Unknown |