Expenditure Details
| Amount | $1,046.90 |
| Date | 07/26/2017 |
| Committee | Jarchow for Wisconsin |
| Payee | The Copy Shop |
Additional Information
| Unique Expenditure ID | 13229 |
| Cover Type | |
| Description | Printing - Brochures |
| Payee City | St Croix Falls |
| Payee State | WI |
| Payee Postal Code | 54024 |
| Expenditure Category | Monetary |