Expenditure Details
| Amount | $2,712.87 |
| Date | 07/23/2020 |
| Committee | Stewart for Assembly |
| Payee | Wells Print and Digital Services |
Additional Information
| Unique Expenditure ID | 159980 |
| Cover Type | |
| Description | Printing - Brochures |
| Payee City | Madison |
| Payee State | WI |
| Payee Postal Code | 53713 |
| Expenditure Category | Monetary |