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 |