Expenditure Details
| Amount | $739.57 |
| Date | 11/28/2018 |
| Committee | Arteaga, Antonia (The Honorable) |
| Payee | 4Imprint Inc |
Additional Information
| Unique Expenditure ID | 103776793 |
| Cover Type | JCOH |
| Description | Gavel Pencils and Rulers |
| Payee City | Oshkosh |
| Payee State | WI |
| Payee Postal Code | 54901 |
| Expenditure Category | Advertising Expense |