Expenditure Details
Amount | $856.04 |
Date | 10/22/2021 |
Committee | Friends of Heather Hovermale |
Payee | 4imprint |
Additional Information
Unique Expenditure ID | sched-d-expn-3878686 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Promo Pens |
Payee City | Oshkosh |
Payee State | WI |
Payee Postal Code | 54901 |
Expenditure Category | Unknown |