Expenditure Details
Amount | $5,362.92 |
Date | 10/31/2022 |
Committee | Friends of Jenna S Jacobson |
Payee | Wells Print and Digital Services |
Additional Information
Unique Expenditure ID | 225098 |
Cover Type | |
Description | Printing - Brochures |
Payee City | Madison |
Payee State | WI |
Payee Postal Code | 53701 |
Expenditure Category | Monetary |