Expenditure Details
| Amount | $302.29 |
| Date | 10/23/2022 |
| Committee | Turek4iowa |
| Payee | Unionist Printing Company |
Additional Information
| Unique Expenditure ID | c25b6f1d5968c8ab35462d0a602fc042 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Omaha |
| Payee State | NE |
| Payee Postal Code | 68164 |
| Expenditure Category | Unknown |