Expenditure Details
| Amount | $553.00 |
| Date | 02/08/2017 |
| Committee | Billings for Assembly |
| Payee | Office Depot |
Additional Information
| Unique Expenditure ID | 25455 |
| Cover Type | |
| Description | Printing - Brochures |
| Payee City | La Crosse |
| Payee State | WI |
| Payee Postal Code | 54601 |
| Expenditure Category | Monetary |