Expenditure Details
| Amount | $283.28 |
| Date | 04/25/2019 |
| Committee | Billings for Assembly |
| Payee | Office Depot |
Additional Information
| Unique Expenditure ID | 108172 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | Onalaska |
| Payee State | WI |
| Payee Postal Code | 54650 |
| Expenditure Category | Monetary |