Expenditure Details
| Amount | $376.64 |
| Date | 12/04/2023 |
| Committee | Emerson for Assembly |
| Payee | Digicopy |
Additional Information
| Unique Expenditure ID | 293214 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | Eau Claire |
| Payee State | WI |
| Payee Postal Code | 54701 |
| Expenditure Category | Monetary |