Expenditure Details
| Amount | $865.69 |
| Date | 08/22/2023 |
| Committee | Villasenor-Hernandez, Dannick G. (Mrs.) |
| Payee | 4imprint Inc |
Additional Information
| Unique Expenditure ID | 105400029 |
| Cover Type | JCOH |
| Description | Tote Bags |
| Payee City | Oshkosh |
| Payee State | WI |
| Payee Postal Code | 54901 |
| Expenditure Category | Advertising Expense |