Expenditure Details
| Amount | $535.00 |
| Date | 08/02/2024 |
| Committee | Liston for Iowa |
| Payee | Carter Printing Company |
Additional Information
| Unique Expenditure ID | ec2cd4604180f99f391dbc890b6a6dd4 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Des Moines |
| Payee State | IA |
| Payee Postal Code | 50316 |
| Expenditure Category | Unknown |