Expenditure Details
| Amount | $73.64 |
| Date | 09/06/2022 |
| Committee | Taxpayers for Sortwell |
| Payee | Menards Inc |
Additional Information
| Unique Expenditure ID | 245106 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | Green Bay |
| Payee State | WI |
| Payee Postal Code | |
| Expenditure Category | Monetary |