Expenditure Details
| Amount | $482.17 |
| Date | 06/02/2022 |
| Committee | Alexander Stuart Nelson |
| Payee | 4imprint Inc |
Additional Information
| Unique Expenditure ID | 80232-4-2 |
| Cover Type | P1 |
| Description | Hand Out Materials for Downtown Events |
| Payee City | Oshkosk |
| Payee State | WI |
| Payee Postal Code | 54901 |
| Expenditure Category | Monetary |