Expenditure Details
Amount | $369.25 |
Date | 03/15/2021 |
Committee | Plumer for Assembly |
Payee | Lakeshore Weekly |
Additional Information
Unique Expenditure ID | 208135 |
Cover Type | |
Description | Printing - Copies |
Payee City | Oostburg |
Payee State | WI |
Payee Postal Code | 53070 |
Expenditure Category | Monetary |