Expenditure Details
Amount | $3,300.36 |
Date | 04/13/2020 |
Committee | Blue Sky Waukesha Inc |
Payee | The Marek Group |
Additional Information
Unique Expenditure ID | 173698 |
Cover Type | |
Description | Printing - Brochures |
Payee City | Waukesha |
Payee State | WI |
Payee Postal Code | 53186 |
Expenditure Category | Independent Expenditure |