Expenditure Details
| Amount | $239.52 |
| Date | 09/09/2019 |
| Committee | B a "Penny" Davis for Treasurer |
| Payee | 4imprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-2877656 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Ink Pens |
| Payee City | Oshkosh |
| Payee State | WI |
| Payee Postal Code | 54901 |
| Expenditure Category | Unknown |