Expenditure Details
| Amount | $414.91 |
| Date | 12/01/2023 |
| Committee | Harris Davila, Caroline (The Honorable) |
| Payee | 4imprint Inc |
Additional Information
| Unique Expenditure ID | 105405025 |
| Cover Type | COH |
| Description | Printing for Campaign Mailer |
| Payee City | Oshkosh |
| Payee State | WI |
| Payee Postal Code | 54901 |
| Expenditure Category | Printing Expense |