Expenditure Details
| Amount | $6,387.92 |
| Date | 03/01/2023 |
| Committee | Gaskell 4 Judge |
| Payee | Proline Printing |
Additional Information
| Unique Expenditure ID | 321750 |
| Cover Type | |
| Description | Media - Book/brochure Advertising |
| Payee City | Viroqua |
| Payee State | WI |
| Payee Postal Code | 54665 |
| Expenditure Category | Monetary |