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 |