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 |