Expenditure Details
| Amount | $1,774.92 |
| Date | 10/16/2023 |
| Committee | Del Mills for Sheriff |
| Payee | 4imprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-4614266 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 5050 Ink Pens |
| Payee City | Oskosh |
| Payee State | WI |
| Payee Postal Code | 54901 |
| Expenditure Category | Unknown |