Expenditure Details
| Amount | $327.05 |
| Date | 07/08/2020 |
| Committee | Link for Senate |
| Payee | Lakeshore Weekly |
Additional Information
| Unique Expenditure ID | 162611 |
| Cover Type | |
| Description | Printing - Copies |
| Payee City | Oostburg |
| Payee State | WI |
| Payee Postal Code | 53070 |
| Expenditure Category | Incurred Obligation Paid |