Expenditure Details
| Amount | $201.52 |
| Date | 08/06/2021 |
| Committee | Mischel for Assembly |
| Payee | Proline Printing |
Additional Information
| Unique Expenditure ID | 195574 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | Viroqua |
| Payee State | WI |
| Payee Postal Code | 54665 |
| Expenditure Category | Monetary |