Expenditure Details
| Amount | $1,599.62 |
| Date | 08/30/2019 |
| Committee | Flynn, C. Michael (Mr.) |
| Payee | 4Imprint Inc |
Additional Information
| Unique Expenditure ID | 104065023 |
| Cover Type | JCOH |
| Description | Pens |
| Payee City | Clearwater |
| Payee State | FL |
| Payee Postal Code | 33760 |
| Expenditure Category | Advertising Expense |