Expenditure Details
| Amount | $2,338.50 |
| Date | 08/21/2023 |
| Committee | Warren Petryk for Assembly |
| Payee | Dernbach Bj |
Additional Information
| Unique Expenditure ID | 302445 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | Verona |
| Payee State | WI |
| Payee Postal Code | 53593 |
| Expenditure Category | Monetary |