Expenditure Details
| Amount | $919.01 |
| Date | 03/06/2023 |
| Committee | Gaskell 4 Judge |
| Payee | Proline Printing |
Additional Information
| Unique Expenditure ID | 321017 |
| Cover Type | |
| Description | Printing - Brochures |
| Payee City | Viroqua |
| Payee State | WI |
| Payee Postal Code | 54665 |
| Expenditure Category | Monetary |