Expenditure Details
| Amount | $162.62 |
| Date | 01/04/2022 |
| Committee | Moulthrop for Virginia |
| Payee | 4imprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-4029093 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Crossland Fleece Vests |
| Payee City | Oshkosh Wi |
| Payee State | WI |
| Payee Postal Code | 54901 |
| Expenditure Category | Unknown |