Expenditure Details
| Amount | $405.82 |
| Date | 07/26/2022 |
| Committee | Mueller for Attorney General Committee |
| Payee | Digicopy |
Additional Information
| Unique Expenditure ID | 255702 |
| Cover Type | |
| Description | Printing - Brochures |
| Payee City | Eau Claire |
| Payee State | WI |
| Payee Postal Code | 54701 |
| Expenditure Category | Monetary |