Expenditure Details
| Amount | $248.79 |
| Date | 10/07/2021 |
| Committee | Varnam for Wisconsin |
| Payee | Wolf's Grantland Graphics LLC |
Additional Information
| Unique Expenditure ID | 191170 |
| Cover Type | |
| Description | Printing - Brochures |
| Payee City | Lancaster |
| Payee State | WI |
| Payee Postal Code | 53813 |
| Expenditure Category | Monetary |