Expenditure Details
Amount | $486.19 |
Date | 05/31/2022 |
Committee | Alexander Stuart Nelson |
Payee | 4imprint Inc |
Additional Information
Unique Expenditure ID | 80232-3-11 |
Cover Type | M5 |
Description | Hats |
Payee City | Oshkosk |
Payee State | WI |
Payee Postal Code | 54901 |
Expenditure Category | Monetary |