Expenditure Details
Amount | $86.83 |
Date | 01/30/2021 |
Committee | Kaul for Attorney General |
Payee | Principal |
Additional Information
Unique Expenditure ID | 212580 |
Cover Type | |
Description | Staff - Insurance |
Payee City | Des Moines |
Payee State | IA |
Payee Postal Code | 50306 |
Expenditure Category | Monetary |