Expenditure Details
Amount | $61.62 |
Date | 09/13/2023 |
Committee | Vernon Co Democratic Party |
Payee | Proline Printing |
Additional Information
Unique Expenditure ID | 300582 |
Cover Type | |
Description | Fair Expenses |
Payee City | Viroqua |
Payee State | WI |
Payee Postal Code | 54665 |
Expenditure Category | Monetary |