Expenditure Details
| Amount | $368.09 |
| Date | 02/15/2017 |
| Committee | Alicia for Assembly |
| Payee | Proline Printing |
Additional Information
| Unique Expenditure ID | 24870 |
| Cover Type | |
| Description | Printing - Brochures |
| Payee City | Viroqua |
| Payee State | WI |
| Payee Postal Code | 54665 |
| Expenditure Category | Monetary |