Expenditure Details
| Amount | $794.06 |
| Date | 03/23/2022 |
| Committee | Lopez, Michelle M. (Dr.) |
| Payee | 4Imprint Inc |
Additional Information
| Unique Expenditure ID | 105282262 |
| Cover Type | CORCOH |
| Description | Campaign Swag |
| Payee City | Oshkosh |
| Payee State | WI |
| Payee Postal Code | 54901 |
| Expenditure Category | Printing Expense |