Expenditure Details
| Amount | $764.88 |
| Date | 08/17/2022 |
| Committee | Tranel for Assembly |
| Payee | Cls Services Inc |
Additional Information
| Unique Expenditure ID | 249924 |
| Cover Type | |
| Description | Printing - Yard Signs |
| Payee City | Appleton |
| Payee State | WI |
| Payee Postal Code | 54914 |
| Expenditure Category | Monetary |