Expenditure Details
| Amount | $1,549.41 |
| Date | 08/28/2020 |
| Committee | Karin Derry for Iowa |
| Payee | Ourso Beychok Inc |
Additional Information
| Unique Expenditure ID | a9bcd5e3a521a2815320370183241a74 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Baton Rouge |
| Payee State | LA |
| Payee Postal Code | 79802 |
| Expenditure Category | Unknown |