Expenditure Details
| Amount | $675.50 |
| Date | 08/28/2019 |
| Committee | Friends of Yesli Vega |
| Payee | 4imprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-2679110 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailings/distribution Supplies |
| Payee City | Oshkosh |
| Payee State | WI |
| Payee Postal Code | 54901 |
| Expenditure Category | Unknown |