Expenditure Details
Amount | $487.79 |
Date | 09/03/2020 |
Committee | Joel for Wisconsin |
Payee | Office Max |
Additional Information
Unique Expenditure ID | 150359 |
Cover Type | |
Description | Office Supplies |
Payee City | Itasca |
Payee State | IL |
Payee Postal Code | 60143 |
Expenditure Category | Monetary |