Expenditure Details
| Amount | $963.00 |
| Date | 10/13/2021 |
| Committee | Hardman for City Council |
| Payee | Carter Printing Company |
Additional Information
| Unique Expenditure ID | de4963ef24bfc404bd22d74993a62b67 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Des Moines |
| Payee State | IA |
| Payee Postal Code | 50316 |
| Expenditure Category | Unknown |