Expenditure Details
| Amount | $257.49 |
| Date | 02/23/2022 |
| Committee | Varnam for Wisconsin |
| Payee | Wolf's Grantland Graphics LLC |
Additional Information
| Unique Expenditure ID | 285210 |
| Cover Type | |
| Description | Printing - Brochures |
| Payee City | Lancaster |
| Payee State | WI |
| Payee Postal Code | 53813 |
| Expenditure Category | Monetary |