Expenditure Details
| Amount | $1,459.07 |
| Date | 06/19/2023 |
| Committee | Melotik for State Assembly |
| Payee | Digital Edge Copy & Print Center |
Additional Information
| Unique Expenditure ID | 308027 |
| Cover Type | |
| Description | Printing - Brochures |
| Payee City | Grafton |
| Payee State | WI |
| Payee Postal Code | 53024 |
| Expenditure Category | Monetary |