Expenditure Details
Amount | $105.10 |
Date | 08/28/2017 |
Committee | Friends of Chuck Wichgers |
Payee | Dcs Specialties LLC |
Additional Information
Unique Expenditure ID | 10786 |
Cover Type | |
Description | Office Supplies |
Payee City | Muskego |
Payee State | WI |
Payee Postal Code | 53150 |
Expenditure Category | Monetary |