Expenditure Details
Amount | $216.28 |
Date | 02/20/2021 |
Committee | Taxpayers for Stafsholt |
Payee | The Copy Shop |
Additional Information
Unique Expenditure ID | 210467 |
Cover Type | |
Description | Printing - Brochures |
Payee City | St Croix Falls |
Payee State | WI |
Payee Postal Code | 54024 |
Expenditure Category | Monetary |