Expenditure Details
Amount | $1,764.98 |
Date | 01/08/2019 |
Committee | Billings for Assembly |
Payee | Best Buy |
Additional Information
Unique Expenditure ID | 116666 |
Cover Type | |
Description | Office Supplies |
Payee City | Onalaska |
Payee State | WI |
Payee Postal Code | 54650 |
Expenditure Category | Monetary |