Expenditure Details
| Amount | $506.64 |
| Date | 07/20/2020 |
| Committee | Friends of Staush Gruszynski |
| Payee | Office Max |
Additional Information
| Unique Expenditure ID | 160627 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | Green Bay |
| Payee State | WI |
| Payee Postal Code | 54302 |
| Expenditure Category | Monetary |