Expenditure Details
| Amount | $737.60 |
| Date | 01/28/2024 |
| Committee | Sarah Trone Garriott for Iowa |
| Payee | Carter Printing Company |
Additional Information
| Unique Expenditure ID | e0ca56284a93cb9f1c956eea75992bdc |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Des Moines |
| Payee State | IA |
| Payee Postal Code | 02144 |
| Expenditure Category | Unknown |