Expenditure Details
Amount | $300.30 |
Date | 05/18/2022 |
Committee | Hysell for Assembly |
Payee | Wells Print and Digital Services |
Additional Information
Unique Expenditure ID | 270208 |
Cover Type | |
Description | Printing - Brochures |
Payee City | Madison |
Payee State | WI |
Payee Postal Code | 53713 |
Expenditure Category | Monetary |