Expenditure Details
| Amount | $677.84 |
| Date | 01/29/2021 |
| Committee | Citizens for Matousek |
| Payee | The Print Shop |
Additional Information
| Unique Expenditure ID | 212555 |
| Cover Type | |
| Description | Media - Billboards / Outdoor Advertising |
| Payee City | Black River Falls |
| Payee State | WI |
| Payee Postal Code | 54615 |
| Expenditure Category | Monetary |