Expenditure Details
| Amount | $625.72 |
| Date | 07/23/2023 |
| Committee | Friends of John Graham |
| Payee | 4imprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-4485231 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Promotional Items |
| Payee City | Oshkosh |
| Payee State | WI |
| Payee Postal Code | 54901 |
| Expenditure Category | Unknown |