Expenditure Details
| Amount | $7,352.00 |
| Date | 07/21/2023 |
| Committee | Friends of Russet Perry |
| Payee | Gps Impact |
Additional Information
| Unique Expenditure ID | sched-d-expn-4528478 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Invoice 23-0219 - Messaging |
| Payee City | Des Moines |
| Payee State | IA |
| Payee Postal Code | 50309 |
| Expenditure Category | Unknown |