Expenditure Details
Amount | $58.31 |
Date | 08/11/2021 |
Committee | Mischel for Assembly |
Payee | Proline Printing |
Additional Information
Unique Expenditure ID | 195347 |
Cover Type | |
Description | Solicitation Expenses |
Payee City | Viroqua |
Payee State | WI |
Payee Postal Code | 54665 |
Expenditure Category | Monetary |