Expenditure Details
| Amount | $149.80 |
| Date | 10/22/2023 |
| Committee | Barron for Des Moines |
| Payee | Carter Printing Company |
Additional Information
| Unique Expenditure ID | e7c832a103de78dc6bf52b03093aa1b6 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Des Moines |
| Payee State | IA |
| Payee Postal Code | 50316 |
| Expenditure Category | Unknown |