Expenditure Details
| Amount | $261.44 |
| Date | 07/19/2020 |
| Committee | Joel for Wisconsin |
| Payee | Office Max |
Additional Information
| Unique Expenditure ID | 160862 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | Kenosha |
| Payee State | WI |
| Payee Postal Code | 53142 |
| Expenditure Category | Monetary |