Expenditure Details
Amount | $995.10 |
Date | 07/26/2023 |
Committee | The Committee to Elect Kimberly Sheets |
Payee | Carter Printing Company |
Additional Information
Unique Expenditure ID | f3e8d72fdbbd37abaffebd5d7c3f8a3f |
Cover Type | |
Description | Schedule B: Expenditures |
Payee City | Des Moines |
Payee State | IA |
Payee Postal Code | 50316 |
Expenditure Category | Unknown |