Expenditure Details
Amount | $909.59 |
Date | 10/05/2020 |
Committee | Josefine Jaynes for Assembly |
Payee | Proline Printing |
Additional Information
Unique Expenditure ID | 140655 |
Cover Type | |
Description | Mailing Service |
Payee City | Viroqua |
Payee State | WI |
Payee Postal Code | 54665 |
Expenditure Category | Monetary |