Expenditure Details
| Amount | $308.63 |
| Date | 05/29/2024 |
| Committee | Turek4iowa |
| Payee | Unionist Printing Company |
Additional Information
| Unique Expenditure ID | 6928e78fde9fe4b48205ab99a3784fe5 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Omaha |
| Payee State | NE |
| Payee Postal Code | 68164 |
| Expenditure Category | Unknown |