Expenditure Details
| Amount | $510.70 |
| Date | 07/24/2025 |
| Committee | Sam Pirozzolo for Assembly 2026 |
| Payee | 4 Imprint USA |
Additional Information
| Unique Expenditure ID | 1741285 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Custom Merchandise |
| Payee City | Oshkosh |
| Payee State | WI |
| Payee Postal Code | 54901 |
| Expenditure Category | Other: Must Provide Explanation |