Expenditure Details
| Amount | $32.73 |
| Date | 09/22/2021 |
| Committee | Mischel for Assembly |
| Payee | Proline Printing |
Additional Information
| Unique Expenditure ID | 192415 |
| Cover Type | |
| Description | Printing - Copies |
| Payee City | Viroqua |
| Payee State | WI |
| Payee Postal Code | 54665 |
| Expenditure Category | Monetary |