Expenditure Details
| Amount | $190.54 |
| Date | 06/27/2022 |
| Committee | Luostari for Wisconsin Assembly District 73 |
| Payee | Arrowhead Printing Inc |
Additional Information
| Unique Expenditure ID | 263545 |
| Cover Type | |
| Description | Media - Book/brochure Advertising |
| Payee City | Duluth |
| Payee State | MN |
| Payee Postal Code | 55805 |
| Expenditure Category | Monetary |