Expenditure Details
| Amount | $634.14 |
| Date | 04/05/2019 |
| Committee | Dominguez, Alejandro (Mr.) |
| Payee | 4Imprint Inc |
Additional Information
| Unique Expenditure ID | 103944534 |
| Cover Type | COH |
| Description | Promotional Items Donated for Non-Profit Events |
| Payee City | Oshkosh |
| Payee State | WI |
| Payee Postal Code | 54901 |
| Expenditure Category | Advertising Expense |