Expenditure Details
| Amount | $1,672.05 |
| Date | 07/18/2022 |
| Committee | Supporters for Stone |
| Payee | 48 Hour Print |
Additional Information
| Unique Expenditure ID | 258085 |
| Cover Type | |
| Description | Printing - Brochures |
| Payee City | |
| Payee State | WI |
| Payee Postal Code | |
| Expenditure Category | Monetary |