Expenditure Details
| Amount | $941.95 |
| Date | 10/26/2020 |
| Committee | Jim Ott for Assembly |
| Payee | Copy Master |
Additional Information
| Unique Expenditure ID | 128563 |
| Cover Type | |
| Description | Printing - Brochures |
| Payee City | Mequon |
| Payee State | WI |
| Payee Postal Code | 53092 |
| Expenditure Category | Monetary |