Expenditure Details
| Amount | $2,755.75 |
| Date | 10/30/2018 |
| Committee | Krug for Assembly |
| Payee | Cls Services Inc |
Additional Information
| Unique Expenditure ID | 36294 |
| Cover Type | |
| Description | Printing - Yard Signs |
| Payee City | Appleton |
| Payee State | WI |
| Payee Postal Code | 54914 |
| Expenditure Category | Monetary |