Expenditure Details
Amount | $5,995.50 |
Date | 02/28/2023 |
Committee | Friends of Janel |
Payee | Apq Printing |
Additional Information
Unique Expenditure ID | 322124 |
Cover Type | |
Description | Printing - Brochures |
Payee City | Menomonee Falls |
Payee State | WI |
Payee Postal Code | 53051 |
Expenditure Category | Monetary |