Expenditure Details
| Amount | $963.00 |
| Date | 09/19/2024 |
| Committee | Lorence for Iowa |
| Payee | Carter Printing Company |
Additional Information
| Unique Expenditure ID | ceaf67a96e5442fad32c807cd08077fd |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Des Moines |
| Payee State | IA |
| Payee Postal Code | 50316 |
| Expenditure Category | Unknown |