Expenditure Details
| Amount | $495.85 |
| Date | 03/02/2020 |
| Committee | Link for Senate |
| Payee | The Copy Shop |
Additional Information
| Unique Expenditure ID | 178050 |
| Cover Type | |
| Description | Media - Book/brochure Advertising |
| Payee City | Saint Croix Falls |
| Payee State | WI |
| Payee Postal Code | 54024 |
| Expenditure Category | Monetary |