Expenditure Details
| Amount | $559.68 |
| Date | 07/20/2017 |
| Committee | People for Pam Jochum |
| Payee | Carter Printing Company |
Additional Information
| Unique Expenditure ID | d9f15dabfcf7484ad87b3c0f5982a48a |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Des Moines |
| Payee State | IA |
| Payee Postal Code | 50316 |
| Expenditure Category | Unknown |