Expenditure Details
Amount | $50.00 |
Date | 05/07/2023 |
Committee | Glennda C Morse |
Payee | 4imprint |
Additional Information
Unique Expenditure ID | sched-d-expn-4322887 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 4imprint |
Payee City | Oshkosh |
Payee State | WI |
Payee Postal Code | 54901 |
Expenditure Category | Unknown |