Expenditure Details
Amount | $16,018.86 |
Date | 10/27/2022 |
Committee | Toney for Attorney General |
Payee | Cls Services Inc |
Additional Information
Unique Expenditure ID | 227057 |
Cover Type | |
Description | Printing Misc (Buttons Bumper Stickers T-Shirts) |
Payee City | Appleton |
Payee State | WI |
Payee Postal Code | 54914 |
Expenditure Category | Monetary |