Expenditure Details
| Amount | $280.39 |
| Date | 09/23/2020 |
| Committee | Billings for Assembly |
| Payee | Office Depot |
Additional Information
| Unique Expenditure ID | 144775 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | Onalaska |
| Payee State | WI |
| Payee Postal Code | 54650 |
| Expenditure Category | Monetary |