Expenditure Details
| Amount | $3,611.20 |
| Date | 10/10/2025 |
| Committee | Tim Hubbard for Supervisor |
| Payee | 4imprint Inc |
Additional Information
| Unique Expenditure ID | 1557623 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Oshkosh |
| Payee State | WI |
| Payee Postal Code | 54901 |
| Expenditure Category | Campaign Literature |