Expenditure Details
| Amount | $2,996.00 |
| Date | 05/13/2022 |
| Committee | New Iowa Project |
| Payee | Garner Printing Company |
Additional Information
| Unique Expenditure ID | 08cf3b98e1c951c32fe47c4b9f19928b |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Warrenville |
| Payee State | IL |
| Payee Postal Code | 60555 |
| Expenditure Category | Unknown |