Expenditure Details
Amount | $474.45 |
Date | 09/18/2018 |
Committee | Perez, Mary Ann G. (The Honorable) |
Payee | 4Imprint Inc |
Additional Information
Unique Expenditure ID | 103683557 |
Cover Type | COH |
Description | Phone Holder Mats |
Payee City | Oshkosh |
Payee State | WI |
Payee Postal Code | 54901 |
Expenditure Category | Advertising Expense |