Expenditure Details
| Amount | $1,104.34 |
| Date | 10/30/2025 |
| Committee | Friends of David Gonzalez |
| Payee | 4imprint Inc |
Additional Information
| Unique Expenditure ID | 4831921 |
| Cover Type | Quarterly |
| Description | Printing- Promotional Items |
| Payee City | Oshkosh |
| Payee State | WI |
| Payee Postal Code | 54901 |
| Expenditure Category | Unknown |