Expenditure Details
| Amount | $8,809.91 |
| Date | 10/04/2018 |
| Committee | Hockensmith for Supervisor |
| Payee | Garner Printing Company |
Additional Information
| Unique Expenditure ID | d93f300a984c37ac509cd8e9d84d370b |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Des Moines |
| Payee State | IA |
| Payee Postal Code | 50313 |
| Expenditure Category | Unknown |