Expenditure Details
Amount | $284.61 |
Date | 07/19/2017 |
Committee | Karl Roulston Campaign |
Payee | 4imprint |
Additional Information
Unique Expenditure ID | sched-d-expn-1853026 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 1000 Balloons for Fair/advertising |
Payee City | Oshkosh |
Payee State | WI |
Payee Postal Code | 54901 |
Expenditure Category | Unknown |