Expenditure Details
Amount | $1,582.50 |
Date | 03/04/2022 |
Committee | Taxpayers for Marklein |
Payee | Lakeshore Weekly |
Additional Information
Unique Expenditure ID | 283560 |
Cover Type | |
Description | Office Supplies |
Payee City | Oostburg |
Payee State | WI |
Payee Postal Code | 53070 |
Expenditure Category | Monetary |