Expenditure Details
| Amount | $4,991.27 |
| Date | 10/08/2020 |
| Committee | Kristina for Assembly |
| Payee | Wells Print and Digital Services |
Additional Information
| Unique Expenditure ID | 139368 |
| Cover Type | |
| Description | Printing - Brochures |
| Payee City | Madison |
| Payee State | WI |
| Payee Postal Code | 53711 |
| Expenditure Category | Monetary |