Expenditure Details
Amount | $73.83 |
Date | 01/22/2024 |
Committee | Committee to Elect Rory Taylor |
Payee | Carter Prtinting |
Additional Information
Unique Expenditure ID | 2b57cf7aa48fea6bdd76b1b5d4498924 |
Cover Type | |
Description | Schedule B: Expenditures |
Payee City | Des Moines |
Payee State | IA |
Payee Postal Code | 50316 |
Expenditure Category | Unknown |