Expenditure Details
| Amount | $859.50 |
| Date | 06/16/2021 |
| Committee | Penterman for Assembly |
| Payee | William L Penterman Campaign |
Additional Information
| Unique Expenditure ID | 200073 |
| Cover Type | |
| Description | Printing - Brochures |
| Payee City | Columbus |
| Payee State | WI |
| Payee Postal Code | 53925 |
| Expenditure Category | Incurred Obligation Paid |