Expenditure Details
| Amount | $369.25 |
| Date | 04/15/2022 |
| Committee | Michael Assembly |
| Payee | The Print Shop |
Additional Information
| Unique Expenditure ID | 275285 |
| Cover Type | |
| Description | Printing - Brochures |
| Payee City | New London |
| Payee State | WI |
| Payee Postal Code | |
| Expenditure Category | Monetary |