Expenditure Details
Amount | $2,571.94 |
Date | 01/05/2022 |
Committee | Friends of Melissa Agard |
Payee | Wells Print and Digital Services |
Additional Information
Unique Expenditure ID | 290313 |
Cover Type | |
Description | Printing - Brochures |
Payee City | Madison |
Payee State | WI |
Payee Postal Code | 53713 |
Expenditure Category | Monetary |