Expenditure Details
| Amount | $141.52 |
| Date | 04/07/2022 |
| Committee | Vernon Co Democratic Party |
| Payee | Proline Printing |
Additional Information
| Unique Expenditure ID | 276435 |
| Cover Type | |
| Description | Administrative Expenses |
| Payee City | Viroqua |
| Payee State | WI |
| Payee Postal Code | 54665 |
| Expenditure Category | Monetary |