Expenditure Details
| Amount | $36.18 |
| Date | 08/18/2021 |
| Committee | Mischel for Assembly |
| Payee | Proline Printing |
Additional Information
| Unique Expenditure ID | 194865 |
| Cover Type | |
| Description | Administrative Expenses |
| Payee City | Viroqua |
| Payee State | WI |
| Payee Postal Code | 54665 |
| Expenditure Category | Monetary |