Expenditure Details
| Amount | $848.28 |
| Date | 06/01/2021 |
| Committee | Fresh Start with Kauffeld for Assembly |
| Payee | Mail List Processing LLC |
Additional Information
| Unique Expenditure ID | 201119 |
| Cover Type | |
| Description | Mailing Service |
| Payee City | Oshkosh |
| Payee State | WI |
| Payee Postal Code | 54902-2564 |
| Expenditure Category | Monetary |