Expenditure Details
Amount | $257.49 |
Date | 03/10/2022 |
Committee | Varnam for Wisconsin |
Payee | Wolf's Grantland Graphics LLC |
Additional Information
Unique Expenditure ID | 282960 |
Cover Type | |
Description | Printing - Brochures |
Payee City | Lancaster |
Payee State | WI |
Payee Postal Code | 53813 |
Expenditure Category | Monetary |