Expenditure Details
| Amount | $3,095.87 |
| Date | 09/16/2023 |
| Committee | Lily for Delegate |
| Payee | 4imprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-4592296 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Merchandise Purchase |
| Payee City | Oshkosh |
| Payee State | WI |
| Payee Postal Code | 54901-4864 |
| Expenditure Category | Unknown |