Expenditure Details
| Amount | $275.37 |
| Date | 04/25/2019 |
| Committee | Potter for Sheriff |
| Payee | 4imprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-2493071 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Imprinted Logo Items |
| Payee City | Oshkosh |
| Payee State | WI |
| Payee Postal Code | 54901 |
| Expenditure Category | Unknown |