Expenditure Details
| Amount | $94.74 |
| Date | 09/20/2022 |
| Committee | Billings for Assembly |
| Payee | Office Depot |
Additional Information
| Unique Expenditure ID | 241675 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | Onalaska |
| Payee State | WI |
| Payee Postal Code | 54650 |
| Expenditure Category | Monetary |