Expenditure Details
Amount | $7,339.76 |
Date | 10/23/2020 |
Committee | Josefine Jaynes for Assembly |
Payee | Proline Printing |
Additional Information
Unique Expenditure ID | 130392 |
Cover Type | |
Description | Printing - Brochures |
Payee City | Viroqua |
Payee State | WI |
Payee Postal Code | 54665 |
Expenditure Category | Monetary |