Expenditure Details
| Amount | $264.07 |
| Date | 07/28/2017 |
| Committee | George Mason Democrats |
| Payee | 4imprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-1907418 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Custom Water Bottles |
| Payee City | Oshkosh |
| Payee State | WI |
| Payee Postal Code | 54901 |
| Expenditure Category | Unknown |