Expenditure Details
| Amount | $362.88 |
| Date | 10/12/2023 |
| Committee | West, Chase E. (Mr.) |
| Payee | 4Imprint Inc |
Additional Information
| Unique Expenditure ID | 105442914 |
| Cover Type | CORCOH |
| Description | Merch |
| Payee City | Oshkosh |
| Payee State | TX |
| Payee Postal Code | 54901 |
| Expenditure Category | Advertising Expense |