Expenditure Details
Amount | $9.36 |
Date | 06/10/2023 |
Committee | Warren Petryk for Assembly |
Payee | Sam's Club |
Additional Information
Unique Expenditure ID | 308599 |
Cover Type | |
Description | Office Supplies |
Payee City | Eau Claire |
Payee State | WI |
Payee Postal Code | 54701 |
Expenditure Category | Monetary |