Expenditure Details
| Amount | $530.00 |
| Date | 01/17/2019 |
| Committee | Friends of Janel |
| Payee | Apq Printing |
Additional Information
| Unique Expenditure ID | 116001 |
| Cover Type | |
| Description | Printing - Brochures |
| Payee City | Menomonee Falls |
| Payee State | WI |
| Payee Postal Code | 53051 |
| Expenditure Category | Monetary |