Expenditure Details
| Amount | $327.05 |
| Date | 04/08/2020 |
| Committee | Taxpayers for Sortwell |
| Payee | Lakeshore Weekly |
Additional Information
| Unique Expenditure ID | 174047 |
| Cover Type | |
| Description | Printing - Brochures |
| Payee City | Oostburg |
| Payee State | WI |
| Payee Postal Code | 53070 |
| Expenditure Category | Monetary |