Expenditure Details
| Amount | $71.30 |
| Date | 09/26/2025 |
| Committee | Gustoff for Iowa |
| Payee | Casey's General Store |
Additional Information
| Unique Expenditure ID | f052d214da1943eaf4804ae452dd2950 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Des Moines |
| Payee State | IA |
| Payee Postal Code | 50023 |
| Expenditure Category | Unknown |