Expenditure Details
| Amount | $1,206.40 |
| Date | 01/28/2021 |
| Committee | Briggs for Kids |
| Payee | Amanda L Brink |
Additional Information
| Unique Expenditure ID | 212670 |
| Cover Type | |
| Description | Printing - Yard Signs |
| Payee City | Monona |
| Payee State | WI |
| Payee Postal Code | 53716 |
| Expenditure Category | Incurred Obligation |