Expenditure Details
| Amount | $36,246.99 |
| Date | 08/16/2022 |
| Committee | Kaul for Attorney General |
| Payee | Budget Signs and Specialties |
Additional Information
| Unique Expenditure ID | 250142 |
| Cover Type | |
| Description | Printing - Yard Signs |
| Payee City | Monona |
| Payee State | WI |
| Payee Postal Code | 53713 |
| Expenditure Category | Monetary |