Expenditure Details
Amount | $717.40 |
Date | 04/22/2020 |
Committee | Warren Petryk for Assembly |
Payee | Lakeshore Weekly |
Additional Information
Unique Expenditure ID | 172883 |
Cover Type | |
Description | Office Supplies |
Payee City | Oostburg |
Payee State | WI |
Payee Postal Code | 53070 |
Expenditure Category | Monetary |