Expenditure Details
| Amount | $12,255.04 |
| Date | 04/11/2017 |
| Committee | Jill Karofsky for Judge |
| Payee | Wells Print and Digital Services |
Additional Information
| Unique Expenditure ID | 20421 |
| Cover Type | |
| Description | Printing - Brochures |
| Payee City | Madison |
| Payee State | WI |
| Payee Postal Code | 53701 |
| Expenditure Category | Monetary |