Expenditure Details
Amount | $88,540.88 |
Date | 03/22/2023 |
Committee | Friends of Justice Daniel Kelly |
Payee | Cls Services Inc |
Additional Information
Unique Expenditure ID | 318071 |
Cover Type | |
Description | Printing Misc (Buttons Bumper Stickers T-Shirts) |
Payee City | Appleton |
Payee State | WI |
Payee Postal Code | 54914 |
Expenditure Category | Monetary |