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 |