Expenditure Details
| Amount | $284.85 |
| Date | 07/08/2022 |
| Committee | Emerson for Assembly |
| Payee | Digicopy |
Additional Information
| Unique Expenditure ID | 260012 |
| Cover Type | |
| Description | Printing - Copies |
| Payee City | Eau Claire |
| Payee State | WI |
| Payee Postal Code | 54701 |
| Expenditure Category | Monetary |