Expenditure Details
| Amount | $522.71 |
| Date | 08/23/2018 |
| Committee | Minjarez, Ina M. (Rep.) |
| Payee | 4Imprint Inc |
Additional Information
| Unique Expenditure ID | 103685135 |
| Cover Type | COH |
| Description | Water Bottles for Nno to Distribute to Constituents |
| Payee City | Oshkosh |
| Payee State | WI |
| Payee Postal Code | 54901 |
| Expenditure Category | Advertising Expense |