Expenditure Details
| Amount | $425.41 |
| Date | 05/26/2022 |
| Committee | Gustoff for Iowa |
| Payee | Broken Arrow Custom T-Shirt Printing & Embroidery |
Additional Information
| Unique Expenditure ID | e42b42a0ce36d54a21207f946856626e |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Des Moines |
| Payee State | IA |
| Payee Postal Code | 50310 |
| Expenditure Category | Unknown |