Expenditure Details
| Amount | $1,284.76 |
| Date | 06/28/2019 |
| Committee | Wright for Lee Treasurer |
| Payee | 4imprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-2533883 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising - Emery Boards Pens Jar Openers Pencils |
| Payee City | Oshkosh |
| Payee State | WI |
| Payee Postal Code | 54901 |
| Expenditure Category | Unknown |