Expenditure Details
Amount | $10,141.50 |
Date | 08/13/2022 |
Committee | Friends of Anna Halverson |
Payee | Wells Print and Digital Services |
Additional Information
Unique Expenditure ID | 250805 |
Cover Type | |
Description | Printing - Brochures |
Payee City | Madison |
Payee State | WI |
Payee Postal Code | 53713 |
Expenditure Category | Monetary |