Expenditure Details
| Amount | $1,529.76 |
| Date | 10/27/2022 |
| Committee | Green for Assembly |
| Payee | Cls Services Inc |
Additional Information
| Unique Expenditure ID | 226977 |
| Cover Type | |
| Description | Printing - Yard Signs |
| Payee City | Appleton |
| Payee State | WI |
| Payee Postal Code | 54914 |
| Expenditure Category | Monetary |