Expenditure Details
| Amount | $74.09 |
| Date | 06/13/2023 |
| Committee | Underly for WI |
| Payee | Weber Printing Company |
Additional Information
| Unique Expenditure ID | 308365 |
| Cover Type | |
| Description | Credit Card Fees |
| Payee City | Milwaukee |
| Payee State | WI |
| Payee Postal Code | 53210 |
| Expenditure Category | Monetary |