Expenditure Details
| Amount | $297.39 |
| Date | 10/24/2017 |
| Committee | Carter, James Andrew (Mr.) |
| Payee | 4Imprint Inc |
Additional Information
| Unique Expenditure ID | 103386826 |
| Cover Type | JCOH |
| Description | Balloons |
| Payee City | Oshkosh |
| Payee State | WI |
| Payee Postal Code | 54901 |
| Expenditure Category | Printing Expense |