Expenditure Details
Amount | $791.25 |
Date | 03/17/2023 |
Committee | Duey for Senate |
Payee | Lakeshore Weekly |
Additional Information
Unique Expenditure ID | 319120 |
Cover Type | |
Description | Office Supplies |
Payee City | Oostburg |
Payee State | WI |
Payee Postal Code | 53070 |
Expenditure Category | Monetary |