Expenditure Details
Amount | $6,389.31 |
Date | 08/14/2020 |
Committee | Lindsay for Assembly |
Payee | Wells Print and Digital Services |
Additional Information
Unique Expenditure ID | 155116 |
Cover Type | |
Description | Printing - Brochures |
Payee City | Madison |
Payee State | WI |
Payee Postal Code | 53701 |
Expenditure Category | Monetary |