Expenditure Details
| Amount | $47.00 |
| Date | 07/19/2023 |
| Committee | Gustoff for Iowa |
| Payee | Hagenow Gustoff & Karas LLP |
Additional Information
| Unique Expenditure ID | d2f178f3e8d5059c62c77083b5c76291 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Des Moines |
| Payee State | IA |
| Payee Postal Code | 50309 |
| Expenditure Category | Unknown |