Expenditure Details
| Amount | $40.22 |
| Date | 04/20/2022 |
| Committee | Wccw Committee |
| Payee | Menards |
Additional Information
| Unique Expenditure ID | 164216 |
| Cover Type | |
| Description | Supplies: Banner Supplies |
| Payee City | Oak Park Heights |
| Payee State | MN |
| Payee Postal Code | 55082 |
| Expenditure Category | General Expenditure |