Expenditure Details
| Amount | $920.20 |
| Date | 08/05/2022 |
| Committee | Heddens for Supervisor |
| Payee | Carter Printing Company |
Additional Information
| Unique Expenditure ID | e73758d1dee447181c2be21660b9859c |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Des Moines |
| Payee State | IA |
| Payee Postal Code | 50316 |
| Expenditure Category | Unknown |