Expenditure Details
| Amount | $2,310.00 |
| Date | 10/06/2021 |
| Committee | Sires for Iowa |
| Payee | Graphics Inc |
Additional Information
| Unique Expenditure ID | dee0e28ddefd323120f295ae9cd9a6f9 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Calmar |
| Payee State | IA |
| Payee Postal Code | 52132 |
| Expenditure Category | Unknown |