Expenditure Details
| Amount | $132.00 |
| Date | 03/30/2020 |
| Committee | Vorpagel for Assembly |
| Payee | Staples Direct |
Additional Information
| Unique Expenditure ID | 175218 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | Monona |
| Payee State | WI |
| Payee Postal Code | 53716 |
| Expenditure Category | Monetary |