Expenditure Details
Amount | $8,319.57 |
Date | 07/24/2020 |
Committee | Lindsay for Assembly |
Payee | Wells Print and Digital Services |
Additional Information
Unique Expenditure ID | 159864 |
Cover Type | |
Description | Printing - Brochures |
Payee City | Madison |
Payee State | WI |
Payee Postal Code | 53701 |
Expenditure Category | Monetary |