Expenditure Details
Amount | $2,035.74 |
Date | 08/07/2019 |
Committee | Committee for Angela Smith |
Payee | 4imprint |
Additional Information
Unique Expenditure ID | sched-d-expn-2695898 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Order #18438914 - Giveaways |
Payee City | Oshkosh |
Payee State | WI |
Payee Postal Code | 54901 |
Expenditure Category | Unknown |