Expenditure Details
| Amount | $580.25 |
| Date | 02/28/2017 |
| Committee | Gaskell 4 Judge |
| Payee | Proline Printing |
Additional Information
| Unique Expenditure ID | 23878 |
| Cover Type | |
| Description | Printing - Brochures |
| Payee City | Viroqua |
| Payee State | WI |
| Payee Postal Code | 54665 |
| Expenditure Category | Monetary |