Expenditure Details
| Amount | $1,289.37 |
| Date | 10/20/2022 |
| Committee | Alvarez, Maria Luisa (The Honorable) |
| Payee | 4Imprint Inc |
Additional Information
| Unique Expenditure ID | 105025798 |
| Cover Type | JCOH |
| Description | Gavel Stress Balls with Campaign Logo |
| Payee City | Oshkosh |
| Payee State | WI |
| Payee Postal Code | 54901 |
| Expenditure Category | Advertising Expense |