Expenditure Details
| Amount | $977.98 |
| Date | 09/30/2021 |
| Committee | Bill Lu for Ankeny |
| Payee | Carter Printing Company |
Additional Information
| Unique Expenditure ID | f2051aee1a2854f8901e435ed55b5cc8 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Des Moines |
| Payee State | IA |
| Payee Postal Code | 50316 |
| Expenditure Category | Unknown |