Expenditure Details

Amount $942.73
Date 10/05/2023
Committee Michael Webert for Delegate
Payee 4imprint
Additional Information
Unique Expenditure ID sched-d-expn-4641960
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Materials
Payee City Oshkosh
Payee State WI
Payee Postal Code 54901
Expenditure Category Unknown