Expenditure Details
| Amount | $850.94 |
| Date | 06/27/2022 |
| Committee | Erik for WI |
| Payee | Apq Printing |
Additional Information
| Unique Expenditure ID | 263455 |
| Cover Type | |
| Description | Mailing Service |
| Payee City | Menomonee Falls |
| Payee State | WI |
| Payee Postal Code | 53051 |
| Expenditure Category | Monetary |