Expenditure Details
| Amount | $187.09 |
| Date | 09/21/2025 |
| Committee | Nysana-Crna PAC |
| Payee | 4imprint Inc |
Additional Information
| Unique Expenditure ID | 1560573 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Table Covering |
| Payee City | Oshkosh |
| Payee State | WI |
| Payee Postal Code | 54901 |
| Expenditure Category | Fundraising |