Expenditure Details
Amount | $259.31 |
Date | 10/25/2022 |
Committee | Michael Edwards for School Board |
Payee | 4imprint |
Additional Information
Unique Expenditure ID | sched-d-expn-4022080 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 500 Imprinted Ink Pens |
Payee City | Oshkosh |
Payee State | WI |
Payee Postal Code | 54901 |
Expenditure Category | Unknown |