Expenditure Details
| Amount | $37.80 |
| Date | 08/19/2020 |
| Committee | Gary Will for State Assembly |
| Payee | Envisionink Printing Solutions |
Additional Information
| Unique Expenditure ID | 154167 |
| Cover Type | |
| Description | Printing - Brochures |
| Payee City | Neenah |
| Payee State | WI |
| Payee Postal Code | 54956 |
| Expenditure Category | Monetary |