Expenditure Details
Amount | $370.09 |
Date | 03/24/2017 |
Committee | Gaskell 4 Judge |
Payee | Proline Printing |
Additional Information
Unique Expenditure ID | 21939 |
Cover Type | |
Description | Printing - Brochures |
Payee City | Viroqua |
Payee State | WI |
Payee Postal Code | 54665 |
Expenditure Category | Monetary |