Expenditure Details
| Amount | $3,300.36 |
| Date | 04/13/2020 |
| Committee | Blue Sky Waukesha Inc |
| Payee | The Marek Group |
Additional Information
| Unique Expenditure ID | 173699 |
| Cover Type | |
| Description | Printing - Brochures |
| Payee City | Waukesha |
| Payee State | WI |
| Payee Postal Code | 53186 |
| Expenditure Category | Independent Expenditure |