Expenditure Details
| Amount | $417.78 |
| Date | 08/15/2022 |
| Committee | Laura Gapske for Assembly |
| Payee | Silver-Tonsberg Printing |
Additional Information
| Unique Expenditure ID | 250182 |
| Cover Type | |
| Description | Printing - Brochures |
| Payee City | Superior |
| Payee State | WI |
| Payee Postal Code | 54880 |
| Expenditure Category | Monetary |