Expenditure Details
| Amount | $524.31 |
| Date | 08/16/2021 |
| Committee | Khan, Mike (Mr.) |
| Payee | 4Imprint Inc |
Additional Information
| Unique Expenditure ID | 104678399 |
| Cover Type | COH |
| Description | Marketing Materials |
| Payee City | Oshkosh |
| Payee State | WI |
| Payee Postal Code | 54901 |
| Expenditure Category | Printing Expense |