Expenditure Details
Amount | $751.92 |
Date | 11/20/2017 |
Committee | Uresti, Carlos I. (The Honorable) |
Payee | 4Imprint Inc |
Additional Information
Unique Expenditure ID | 103348504 |
Cover Type | COH |
Description | Coffee Mugs for Constituents |
Payee City | Oshkosh |
Payee State | WI |
Payee Postal Code | 54904 |
Expenditure Category | Advertising Expense |