Expenditure Details
| Amount | $87.31 |
| Date | 11/17/2021 |
| Committee | T E Pronschinske for Assembly |
| Payee | Staples Direct |
Additional Information
| Unique Expenditure ID | 187553 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | Eau Claire |
| Payee State | WI |
| Payee Postal Code | 54701 |
| Expenditure Category | Monetary |