Expenditure Details
| Amount | $360.16 |
| Date | 10/05/2023 |
| Committee | Triana, Gisela D. (The Honorable) |
| Payee | 4Imprint Inc |
Additional Information
| Unique Expenditure ID | 105397664 |
| Cover Type | JCOH |
| Description | Pens |
| Payee City | Oshkosh |
| Payee State | WI |
| Payee Postal Code | 54901 |
| Expenditure Category | Printing Expense |