Expenditure Details
Amount | $653.93 |
Date | 12/13/2022 |
Committee | Adams for Senate |
Payee | 4imprint |
Additional Information
Unique Expenditure ID | sched-d-expn-4062835 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Oshkosh |
Payee State | WI |
Payee Postal Code | 54901 |
Expenditure Category | Printing Expense |