Expenditure Details
| Amount | $3,440.45 |
| Date | 02/14/2018 |
| Committee | Jim Mowrer for Iowa |
| Payee | Garner Printing Company |
Additional Information
| Unique Expenditure ID | 7adc61ba52262e6dd09cb621bf10a6f6 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Des Moines |
| Payee State | IA |
| Payee Postal Code | 50313-2180 |
| Expenditure Category | Unknown |