Expenditure Details
Amount | $4,230.08 |
Date | 10/07/2022 |
Committee | Friends of Dan Larsen |
Payee | Ss Speedy Inc |
Additional Information
Unique Expenditure ID | 235696 |
Cover Type | |
Description | Mailing Service |
Payee City | Milwaukee |
Payee State | WI |
Payee Postal Code | 53227-1008 |
Expenditure Category | Monetary |