Expenditure Details
Amount | $946.70 |
Date | 06/21/2022 |
Committee | Sabor for Wisconsin |
Payee | Wells Print and Digital Services |
Additional Information
Unique Expenditure ID | 264706 |
Cover Type | |
Description | Printing - Brochures |
Payee City | Madison |
Payee State | WI |
Payee Postal Code | 53713 |
Expenditure Category | Monetary |