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 |