Expenditure Details
| Amount | $1,235.89 |
| Date | 09/26/2025 |
| Committee | Carroll for Assembly |
| Payee | 4imprint Inc |
Additional Information
| Unique Expenditure ID | 1734176 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Oshkosh |
| Payee State | WI |
| Payee Postal Code | 54901 |
| Expenditure Category | Office |