Expenditure Details
| Amount | $585.73 |
| Date | 08/16/2023 |
| Committee | Kim Bailey for Clerk of Court Committee |
| Payee | 4imprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-4773576 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Ink Pens for Fair |
| Payee City | Oshkosh |
| Payee State | WI |
| Payee Postal Code | 54901 |
| Expenditure Category | Unknown |