Expenditure Details
Amount | $198.32 |
Date | 12/16/2022 |
Committee | Friends of Jerry Petrowski |
Payee | Office Max |
Additional Information
Unique Expenditure ID | 216757 |
Cover Type | |
Description | Office Supplies |
Payee City | Wausau |
Payee State | WI |
Payee Postal Code | 54401 |
Expenditure Category | Monetary |