Expenditure Details
Amount | $1,366.43 |
Date | 10/23/2023 |
Committee | Dawn for Delegate |
Payee | 4imprint |
Additional Information
Unique Expenditure ID | sched-d-expn-4621658 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Pens |
Payee City | Oshkosh |
Payee State | WI |
Payee Postal Code | 54901 |
Expenditure Category | Unknown |