Expenditure Details
Amount | $799.23 |
Date | 09/26/2022 |
Committee | Creasey for Sheriff |
Payee | 4imprint |
Additional Information
Unique Expenditure ID | sched-d-expn-4098112 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Golf Favors |
Payee City | Oshkosh |
Payee State | WI |
Payee Postal Code | 54901 |
Expenditure Category | Unknown |