Expenditure Details
| Amount | $558.95 |
| Date | 10/16/2021 |
| Committee | Voteyes4dps1 |
| Payee | Oriental Trading Co Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3618300 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bulk Purchase 720c Halloween Drawstring Goody Bags Consiting of 10 Bags of 6 Dz 16 Halloween Drawstring Goody Bags of 6 Dz 13 Bags of Mixed Candy Paid for by Credit Card Receipt Received 10/24 Reimbursement |
| Payee City | Omaha |
| Payee State | NE |
| Payee Postal Code | 68137 |
| Expenditure Category | Unknown |