Expenditure Details
| Amount | $8,251.51 |
| Date | 10/26/2022 |
| Committee | Toney for Attorney General |
| Payee | Cls Services Inc |
Additional Information
| Unique Expenditure ID | 227345 |
| Cover Type | |
| Description | Printing Misc (Buttons Bumper Stickers T-Shirts) |
| Payee City | Appleton |
| Payee State | WI |
| Payee Postal Code | 54914 |
| Expenditure Category | Monetary |