Expenditure Details
Amount | $179.35 |
Date | 06/16/2022 |
Committee | Mursau for Assembly |
Payee | Lakeshore Weekly |
Additional Information
Unique Expenditure ID | 265330 |
Cover Type | |
Description | Office Supplies |
Payee City | Oostburg |
Payee State | WI |
Payee Postal Code | 53070 |
Expenditure Category | Monetary |