Expenditure Details
Amount | $116.05 |
Date | 10/05/2023 |
Committee | T E Pronschinske for Assembly |
Payee | Staples Direct |
Additional Information
Unique Expenditure ID | 298581 |
Cover Type | |
Description | Office Supplies |
Payee City | |
Payee State | WI |
Payee Postal Code | |
Expenditure Category | Monetary |