Expenditure Details
Amount | $26.35 |
Date | 10/15/2021 |
Committee | Vorpagel for Assembly |
Payee | Staples Direct |
Additional Information
Unique Expenditure ID | 190515 |
Cover Type | |
Description | Office Supplies |
Payee City | Monona |
Payee State | WI |
Payee Postal Code | 53716 |
Expenditure Category | Monetary |