Expenditure Details
| Amount | $287.13 |
| Date | 01/15/2019 |
| Committee | Friends of Yesli Vega |
| Payee | 4imprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-2447188 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Note Pads with Logo for Distribution/marketing |
| Payee City | Oshkosh |
| Payee State | WI |
| Payee Postal Code | 54901 |
| Expenditure Category | Unknown |