Expenditure Details
Amount | $3,146.46 |
Date | 10/01/2020 |
Committee | Emerson for Assembly |
Payee | Johnson Litho Graphics |
Additional Information
Unique Expenditure ID | 141828 |
Cover Type | |
Description | Mailing Service |
Payee City | Eau Claire |
Payee State | WI |
Payee Postal Code | 54703 |
Expenditure Category | Monetary |