Expenditure Details
| Amount | $10.54 |
| Date | 04/10/2017 |
| Committee | Warren Petryk for Assembly |
| Payee | Office Max |
Additional Information
| Unique Expenditure ID | 20499 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | Eau Claire |
| Payee State | WI |
| Payee Postal Code | 54701 |
| Expenditure Category | Monetary |