Expenditure Details
Amount | $6,171.51 |
Date | 11/07/2022 |
Committee | Kaul for Attorney General |
Payee | Wells Print and Digital Services |
Additional Information
Unique Expenditure ID | 222035 |
Cover Type | |
Description | Solicitation Expenses |
Payee City | Madison |
Payee State | WI |
Payee Postal Code | 53713 |
Expenditure Category | Monetary |