Expenditure Details
| Amount | $525.70 |
| Date | 05/01/2017 |
| Committee | Krug for Assembly |
| Payee | Quality Plus Printing |
Additional Information
| Unique Expenditure ID | 19181 |
| Cover Type | |
| Description | Printing - Brochures |
| Payee City | Wisconsin Rapids |
| Payee State | WI |
| Payee Postal Code | 54494 |
| Expenditure Category | Monetary |