Expenditure Details
| Amount | $461.69 |
| Date | 05/11/2023 |
| Committee | Kurtz for Assembly |
| Payee | Krueger Printing |
Additional Information
| Unique Expenditure ID | 310978 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | Reedsburg |
| Payee State | WI |
| Payee Postal Code | 53959 |
| Expenditure Category | Monetary |