Expenditure Details
| Amount | $1,593.73 |
| Date | 01/19/2023 |
| Committee | Hernandez, Ana E. (The Honorable) |
| Payee | 4Imprint Inc |
Additional Information
| Unique Expenditure ID | 105241509 |
| Cover Type | COH |
| Description | Coffee Mugs |
| Payee City | Oshkosh |
| Payee State | WI |
| Payee Postal Code | 54901 |
| Expenditure Category | Gift/Awards/Memorials Expense |