Expenditure Details
Amount | $424.55 |
Date | 06/20/2017 |
Committee | Sponsler for Delegate |
Payee | 4imprint |
Additional Information
Unique Expenditure ID | sched-d-expn-1795721 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 125 Engraved Navigating Carabiners |
Payee City | Oshkosh |
Payee State | WI |
Payee Postal Code | 54901 |
Expenditure Category | Unknown |