Expenditure Details
Amount | $530.00 |
Date | 01/28/2019 |
Committee | Committee to Elect Mascher |
Payee | Carter Printing Company |
Additional Information
Unique Expenditure ID | 27d2a57e910f5210de3005ed4c32b15a |
Cover Type | |
Description | Schedule B: Expenditures |
Payee City | Des Moines |
Payee State | IA |
Payee Postal Code | 50316 |
Expenditure Category | Unknown |