Expenditure Details
Amount | $327.05 |
Date | 10/19/2020 |
Committee | Taxpayers for Sortwell |
Payee | Lakeshore Weekly |
Additional Information
Unique Expenditure ID | 132675 |
Cover Type | |
Description | Office Supplies |
Payee City | Oostburg |
Payee State | WI |
Payee Postal Code | 53070 |
Expenditure Category | Monetary |