Expenditure Details
| Amount | $1,147.16 |
| Date | 02/09/2017 |
| Committee | Carroll United Activity Complex Committee |
| Payee | Stone Printing |
Additional Information
| Unique Expenditure ID | 400076894e36b283d16e21e4266f3f52 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Carroll |
| Payee State | IA |
| Payee Postal Code | 51401 |
| Expenditure Category | Unknown |