Expenditure Details
| Amount | $4,256.97 |
| Date | 06/24/2022 |
| Committee | Kaul for Attorney General |
| Payee | Budget Signs and Specialties |
Additional Information
| Unique Expenditure ID | 263935 |
| Cover Type | |
| Description | Printing Misc (Buttons Bumper Stickers T-Shirts) |
| Payee City | Monona |
| Payee State | WI |
| Payee Postal Code | 53713 |
| Expenditure Category | Monetary |