Expenditure Details
| Amount | $425.17 |
| Date | 08/31/2022 |
| Committee | Michael Assembly |
| Payee | The Print Shop |
Additional Information
| Unique Expenditure ID | 247014 |
| Cover Type | |
| Description | Printing - Brochures |
| Payee City | |
| Payee State | WI |
| Payee Postal Code | |
| Expenditure Category | Monetary |