Expenditure Details
| Amount | $342.36 |
| Date | 01/12/2026 |
| Committee | Willingham Campaign Fund |
| Payee | officesupply.com |
Additional Information
| Unique Expenditure ID | 869491 |
| Cover Type | FIRST_QUARTER |
| Description | Printing Paper for Flyers |
| Payee City | Columbus |
| Payee State | WI |
| Payee Postal Code | 53924 |
| Expenditure Category | Unknown |