Expenditure Details
Amount | $1,725.66 |
Date | 12/30/2015 |
Committee | Uresti, Carlos I. (The Honorable) |
Payee | 4Imprint Inc |
Additional Information
Unique Expenditure ID | 102778353 |
Cover Type | COH |
Description | Campaign Advertising |
Payee City | Oshkosh |
Payee State | WI |
Payee Postal Code | 54901 |
Expenditure Category | Advertising Expense |