Expenditure Details
| Amount | $395.46 |
| Date | 07/22/2019 |
| Committee | Potter for Sheriff |
| Payee | 4imprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-2652243 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Promotional Items for Events |
| Payee City | Oshkosh |
| Payee State | WI |
| Payee Postal Code | 54901 |
| Expenditure Category | Unknown |