Expenditure Details
| Amount | $276.59 |
| Date | 09/01/2023 |
| Committee | Betty a "Penny" Davis for Treasurer |
| Payee | 4imprint Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4679842 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Letter Openers/campaign Give Aways |
| Payee City | Oshkosh |
| Payee State | WI |
| Payee Postal Code | 54901 |
| Expenditure Category | Unknown |