Expenditure Details
| Amount | $25.70 |
| Date | 07/02/2020 |
| Committee | Deb Silvers |
| Payee | The Print Shop |
Additional Information
| Unique Expenditure ID | 163430 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | New London |
| Payee State | WI |
| Payee Postal Code | 54961 |
| Expenditure Category | Monetary |