Expenditure Details
| Amount | $163.15 |
| Date | 03/26/2017 |
| Committee | Foley for Aquia Bos |
| Payee | 4imprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-1666881 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Promotional Pencils |
| Payee City | Oshkosh |
| Payee State | WI |
| Payee Postal Code | 54901 |
| Expenditure Category | Unknown |