Expenditure Details
| Amount | $993.87 |
| Date | 08/23/2017 |
| Committee | Sponsler for Delegate |
| Payee | 4imprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-1857551 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 750 Embossed Carabiner Compass |
| Payee City | Oshkosh |
| Payee State | WI |
| Payee Postal Code | 54901 |
| Expenditure Category | Unknown |