Expenditure Details
| Amount | $2,586.25 |
| Date | 01/13/2017 |
| Committee | Taxpayers for Nygren |
| Payee | Unisource Dircet |
Additional Information
| Unique Expenditure ID | 27265 |
| Cover Type | |
| Description | Printing - Brochures |
| Payee City | Watergtown |
| Payee State | WI |
| Payee Postal Code | 53094 |
| Expenditure Category | Monetary |