Expenditure Details
| Amount | $338.36 |
| Date | 05/03/2019 |
| Committee | Whittakerforsheriff2020 |
| Payee | 4imprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-2489343 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 4 Imprint Table Cloths |
| Payee City | Oshkosh |
| Payee State | WI |
| Payee Postal Code | 54901 |
| Expenditure Category | Unknown |