Expenditure Details
Amount | $1,141.46 |
Date | 09/13/2023 |
Committee | Glennda C Morse |
Payee | 4imprint |
Additional Information
Unique Expenditure ID | sched-d-expn-4709131 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Power Clips & Totes |
Payee City | Oshkosh |
Payee State | WI |
Payee Postal Code | 54901 |
Expenditure Category | Unknown |