Expenditure Details
Amount | $739.57 |
Date | 11/28/2018 |
Committee | Arteaga, Antonia (The Honorable) |
Payee | 4Imprint Inc |
Additional Information
Unique Expenditure ID | 103776793 |
Cover Type | JCOH |
Description | Gavel Pencils and Rulers |
Payee City | Oshkosh |
Payee State | WI |
Payee Postal Code | 54901 |
Expenditure Category | Advertising Expense |