Expenditure Details
| Amount | $206.48 |
| Date | 12/02/2023 |
| Committee | Warren Petryk for Assembly |
| Payee | Sam's Club |
Additional Information
| Unique Expenditure ID | 293406 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | Eau Claire |
| Payee State | WI |
| Payee Postal Code | 54701 |
| Expenditure Category | Monetary |