Expenditure Details
| Amount | $7,443.85 |
| Date | 08/03/2020 |
| Committee | Lindsay for Assembly |
| Payee | Wells Print and Digital Services |
Additional Information
| Unique Expenditure ID | 157546 |
| Cover Type | |
| Description | Printing - Brochures |
| Payee City | Madison |
| Payee State | WI |
| Payee Postal Code | 53701 |
| Expenditure Category | Monetary |