Expenditure Details
| Amount | $437.98 |
| Date | 12/05/2018 |
| Committee | Michael Schraa for Assembly |
| Payee | Als Printing |
Additional Information
| Unique Expenditure ID | 30217 |
| Cover Type | |
| Description | Printing - Brochures |
| Payee City | Oshkosh |
| Payee State | WI |
| Payee Postal Code | 54901 |
| Expenditure Category | Monetary |