Expenditure Details
Amount | $2,173.03 |
Date | 08/16/2021 |
Committee | Karl Roulston D4 |
Payee | 4imprint |
Additional Information
Unique Expenditure ID | sched-d-expn-3545730 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Sunglasses |
Payee City | Oshkosh |
Payee State | WI |
Payee Postal Code | 54901 |
Expenditure Category | Unknown |