Expenditure Details
| Amount | $2,915.75 |
| Date | 09/19/2022 |
| Committee | Hockensmith for Supervisor |
| Payee | Carter Printing Company |
Additional Information
| Unique Expenditure ID | c34acb033f4e13c814d56ebb018da880 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Des Moines |
| Payee State | IA |
| Payee Postal Code | 50316 |
| Expenditure Category | Unknown |