Expenditure Details
| Amount | $384.93 |
| Date | 04/12/2017 |
| Committee | Uresti, Carlos I. (The Honorable) |
| Payee | 4Imprint Inc |
Additional Information
| Unique Expenditure ID | 103199599 |
| Cover Type | COH |
| Description | Materials |
| Payee City | Oshkosh |
| Payee State | WI |
| Payee Postal Code | 54901 |
| Expenditure Category | Advertising Expense |